TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AxFast AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,114
|
78,055
|
63,209 |
| Financial expenses |
26,586
|
22,061
|
11,089 |
| Earnings before taxes |
39,921
|
34,380
|
33,046 |
| EBITDA |
65,697
|
55,712
|
44,136 |
| Total assets |
2,151,345
|
2,008,110
|
1,841,992 |
| Current assets |
37,968
|
46,985
|
26,377 |
| Current liabilities |
259,682
|
181,271
|
211,747 |
| Equity capital |
1,233,130
|
1,183,436
|
1,191,796 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.3%
|
58.9%
|
64.7% |
| Turnover per employee |
5,874
|
5,575
|
4,862 |
| Profit as a percentage of turnover |
45.3%
|
44.0%
|
52.3% |
| Return on assets (ROA) |
3.1%
|
2.8%
|
2.4% |
| Current ratio |
14.6%
|
25.9%
|
12.5% |
| Return on equity (ROE) |
3.2%
|
2.9%
|
2.8% |
| Change turnover |
12,713
|
14,663
|
11,813 |
| Change turnover % |
17%
|
23%
|
23% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
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.