TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AxFast AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
866,100
|
703,404
|
571,947 |
| Financial expenses |
244,791
|
123,399
|
72,731 |
| Earnings before taxes |
381,482
|
367,742
|
17,432 |
| EBITDA |
618,177
|
491,159
|
356,028 |
| Total assets |
22,281,988
|
20,498,241
|
8,135,124 |
| Current assets |
521,341
|
293,534
|
320,110 |
| Current liabilities |
2,011,379
|
2,356,389
|
2,453,581 |
| Equity capital |
13,131,403
|
13,262,666
|
3,737,980 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
61,864
|
54,108
|
47,662 |
| 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 |
162,696
|
131,457
|
8,512 |
| 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.