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
|
167,083
|
187,470 |
Financial expenses |
4,037
|
2,490
|
1,095 |
Earnings before taxes |
-15,704
|
-9,557
|
3,944 |
EBITDA |
-10,766
|
-4,431
|
7,068 |
Total assets |
133,368
|
126,825
|
121,949 |
Current assets |
103,780
|
97,032
|
96,896 |
Current liabilities |
112,165
|
85,416
|
79,588 |
Equity capital |
8,783
|
25,669
|
29,450 |
- share capital |
63,421
|
63,096
|
67,002 |
Employees (average) |
78
|
83
|
72 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
6.6%
|
20.2%
|
24.1% |
Turnover per employee |
2,653
|
2,013
|
2,604 |
Profit as a percentage of turnover |
-7.6%
|
-5.7%
|
2.1% |
Return on assets (ROA) |
-8.7%
|
-5.6%
|
4.1% |
Current ratio |
92.5%
|
113.6%
|
121.7% |
Return on equity (ROE) |
-178.8%
|
-37.2%
|
13.4% |
Change turnover |
39,018
|
-5,202
|
70,740 |
Change turnover % |
23%
|
-3%
|
61% |
Chg. No. of employees |
-5
|
11
|
-2 |
Chg. No. of employees % |
-6%
|
15%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.