TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AxFast AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
78,055
|
63,209
|
55,926 |
| Financial expenses |
22,061
|
11,089
|
7,112 |
| Earnings before taxes |
34,380
|
33,046
|
1,705 |
| EBITDA |
55,712
|
44,136
|
34,813 |
| Total assets |
2,008,110
|
1,841,992
|
795,463 |
| Current assets |
46,985
|
26,377
|
31,301 |
| Current liabilities |
181,271
|
211,747
|
239,914 |
| Equity capital |
1,183,436
|
1,191,796
|
365,505 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.9%
|
64.7%
|
45.9% |
| Turnover per employee |
5,575
|
4,862
|
4,660 |
| Profit as a percentage of turnover |
44.0%
|
52.3%
|
3.0% |
| Return on assets (ROA) |
2.8%
|
2.4%
|
1.1% |
| Current ratio |
25.9%
|
12.5%
|
13.0% |
| Return on equity (ROE) |
2.9%
|
2.8%
|
0.5% |
| Change turnover |
14,663
|
11,813
|
832 |
| Change turnover % |
23%
|
23%
|
2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.