TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AxFast AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,012,126
|
866,100
|
703,404 |
| Financial expenses |
305,378
|
244,791
|
123,399 |
| Earnings before taxes |
458,548
|
381,482
|
367,742 |
| EBITDA |
754,629
|
618,177
|
491,159 |
| Total assets |
24,711,420
|
22,281,988
|
20,498,241 |
| Current assets |
436,114
|
521,341
|
293,534 |
| Current liabilities |
2,982,832
|
2,011,379
|
2,356,389 |
| Equity capital |
14,164,347
|
13,131,403
|
13,262,666 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
67,475
|
61,864
|
54,108 |
| 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 |
146,026
|
162,696
|
131,457 |
| 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.