TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxlund Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,382
|
86,315
|
73,661 |
| Financial expenses |
496
|
203
|
592 |
| Earnings before taxes |
-25,802
|
-25,921
|
-11,273 |
| EBITDA |
-24,532
|
-24,970
|
-9,978 |
| Total assets |
16,318
|
39,381
|
94,911 |
| Current assets |
12,195
|
29,312
|
84,252 |
| Current liabilities |
12,050
|
34,182
|
87,704 |
| Equity capital |
1,614
|
3,018
|
5,090 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
16
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
7.7%
|
5.4% |
| Turnover per employee |
2,461
|
5,077
|
3,508 |
| Profit as a percentage of turnover |
-65.5%
|
-30.0%
|
-15.3% |
| Return on assets (ROA) |
-155.1%
|
-65.3%
|
-11.3% |
| Current ratio |
101.2%
|
85.8%
|
96.1% |
| Return on equity (ROE) |
-1598.6%
|
-858.9%
|
-221.5% |
| Change turnover |
-46,933
|
12,654
|
-6,668 |
| Change turnover % |
-54%
|
17%
|
-8% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-6%
|
-19%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.