TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxatile Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,407
|
82,506
|
80,170 |
| Financial expenses |
22,194
|
23,061
|
7,371 |
| Earnings before taxes |
-6,585
|
1,948
|
17,977 |
| EBITDA |
34,107
|
38,605
|
32,910 |
| Total assets |
660,953
|
676,225
|
663,846 |
| Current assets |
31,361
|
28,925
|
33,076 |
| Current liabilities |
50,476
|
69,492
|
65,239 |
| Equity capital |
108,085
|
119,105
|
121,350 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.4%
|
17.6%
|
18.3% |
| Turnover per employee |
5,377
|
4,853
|
4,716 |
| Profit as a percentage of turnover |
-7.2%
|
2.4%
|
22.4% |
| Return on assets (ROA) |
2.4%
|
3.7%
|
3.8% |
| Current ratio |
62.1%
|
41.6%
|
50.7% |
| Return on equity (ROE) |
-6.1%
|
1.6%
|
14.8% |
| Change turnover |
8,901
|
2,336
|
-36,399 |
| Change turnover % |
11%
|
3%
|
-31% |
| Chg. No. of employees |
0
|
0
|
-41 |
| Chg. No. of employees % |
0%
|
0%
|
-71% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.