TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxatile Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
82,506
|
80,170
|
116,569 |
Financial expenses |
23,061
|
7,371
|
4,955 |
Earnings before taxes |
1,948
|
17,977
|
5,871 |
EBITDA |
38,605
|
32,910
|
35,940 |
Total assets |
676,225
|
663,846
|
683,922 |
Current assets |
28,925
|
33,076
|
50,910 |
Current liabilities |
69,492
|
65,239
|
74,579 |
Equity capital |
119,105
|
121,350
|
106,291 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
17
![]() |
17
|
58 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.6%
|
18.3%
|
15.5% |
Turnover per employee |
4,853
|
4,716
|
2,010 |
Profit as a percentage of turnover |
2.4%
|
22.4%
|
5.0% |
Return on assets (ROA) |
3.7%
|
3.8%
|
1.6% |
Current ratio |
41.6%
|
50.7%
|
68.3% |
Return on equity (ROE) |
1.6%
|
14.8%
|
5.5% |
Change turnover |
2,336
|
-36,399
|
-3,527 |
Change turnover % |
3%
|
-31%
|
-3% |
Chg. No. of employees |
0
|
-41
|
2 |
Chg. No. of employees % |
0%
|
-71%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.