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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Saxlund Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 206,962 Less Arrow 167,083 More Arrow 187,470
Financial expenses 4,037 Less Arrow 2,490 Less Arrow 1,095
Earnings before taxes -15,704 More Arrow -9,557 More Arrow 3,944
EBITDA -10,766 More Arrow -4,431 More Arrow 7,068
Total assets 133,368 Less Arrow 126,825 Less Arrow 121,949
Current assets 103,780 Less Arrow 97,032 Less Arrow 96,896
Current liabilities 112,165 Less Arrow 85,416 Less Arrow 79,588
Equity capital 8,783 More Arrow 25,669 More Arrow 29,450
- share capital 63,421 Less Arrow 63,096 More Arrow 67,002
Employees (average) 78 More Arrow 83 Less Arrow 72

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.6% More Arrow 20.2% More Arrow 24.1%
Turnover per employee 2,653 Less Arrow 2,013 More Arrow 2,604
Profit as a percentage of turnover -7.6% More Arrow -5.7% More Arrow 2.1%
Return on assets (ROA) -8.7% More Arrow -5.6% More Arrow 4.1%
Current ratio 92.5% More Arrow 113.6% More Arrow 121.7%
Return on equity (ROE) -178.8% More Arrow -37.2% More Arrow 13.4%
Change turnover 39,018 Less Arrow -5,202 More Arrow 70,740
Change turnover % 23% Less Arrow -3% More Arrow 61%
Chg. No. of employees -5 More Arrow 11 Less Arrow -2
Chg. No. of employees % -6% More Arrow 15% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.