TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axavia Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,200,698
|
1,281,842
|
1,251,120 |
| Financial expenses |
4,098
|
4,762
|
2,276 |
| Earnings before taxes |
-4,497
|
-6,335
|
571 |
| EBITDA |
5,639
|
4,815
|
7,729 |
| Total assets |
265,991
|
307,124
|
314,743 |
| Current assets |
202,187
|
236,525
|
242,388 |
| Current liabilities |
170,278
|
197,103
|
195,102 |
| Equity capital |
63,843
|
70,755
|
75,907 |
| - share capital |
22,825
|
23,605
|
23,484 |
| Employees (average) |
89
|
85
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
23.0%
|
24.1% |
| Turnover per employee |
13,491
|
15,080
|
14,894 |
| Profit as a percentage of turnover |
-0.4%
|
-0.5%
|
0.0% |
| Return on assets (ROA) |
-0.2%
|
-0.5%
|
0.9% |
| Current ratio |
118.7%
|
120.0%
|
124.2% |
| Return on equity (ROE) |
-7.0%
|
-9.0%
|
0.8% |
| Change turnover |
-38,745
|
24,278
|
241,222 |
| Change turnover % |
-3%
|
2%
|
24% |
| Chg. No. of employees |
4
|
1
|
3 |
| Chg. No. of employees % |
5%
|
1%
|
4% |
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.