TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AxFast AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
657,333
|
581,737
|
470,038 |
| Financial expenses |
198,330
|
164,420
|
82,459 |
| Earnings before taxes |
297,808
|
256,232
|
245,737 |
| EBITDA |
490,100
|
415,214
|
328,209 |
| Total assets |
16,049,031
|
14,966,243
|
13,697,606 |
| Current assets |
283,238
|
350,171
|
196,149 |
| Current liabilities |
1,937,224
|
1,350,992
|
1,574,617 |
| Equity capital |
9,199,149
|
8,820,028
|
8,862,554 |
| - share capital |
2,598
|
2,687
|
2,673 |
| 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 |
43,822
|
41,553
|
36,157 |
| 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 |
94,838
|
109,279
|
87,844 |
| 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.