TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axavia Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,906,631
|
1,933,297
|
1,771,014 |
| Financial expenses |
6,507
|
7,182
|
3,222 |
| Earnings before taxes |
-7,141
|
-9,555
|
808 |
| EBITDA |
8,954
|
7,262
|
10,941 |
| Total assets |
422,377
|
463,210
|
445,531 |
| Current assets |
321,059
|
356,732
|
343,111 |
| Current liabilities |
270,391
|
297,274
|
276,175 |
| Equity capital |
101,379
|
106,714
|
107,450 |
| - share capital |
36,244
|
35,602
|
33,243 |
| 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 |
21,423
|
22,745
|
21,084 |
| 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 |
-61,525
|
36,617
|
341,460 |
| 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.