TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axcell Fastighetspartner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
274,904
|
220,265
|
174,090 |
Financial expenses |
1,008
|
1,780
|
2,405 |
Earnings before taxes |
14,259
|
10,141
|
10,742 |
EBITDA |
18,236
|
15,229
|
13,432 |
Total assets |
78,386
|
58,122
|
57,307 |
Current assets |
71,906
|
48,316
|
44,353 |
Current liabilities |
60,721
|
52,018
|
41,814 |
Equity capital |
16,268
|
5,653
|
3,350 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
178
|
135
|
107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.8%
|
9.7%
|
5.8% |
Turnover per employee |
1,544
|
1,632
|
1,627 |
Profit as a percentage of turnover |
5.2%
|
4.6%
|
6.2% |
Return on assets (ROA) |
19.5%
|
20.5%
|
22.9% |
Current ratio |
118.4%
|
92.9%
|
106.1% |
Return on equity (ROE) |
87.7%
|
179.4%
|
320.7% |
Change turnover |
54,639
|
46,175
|
71,611 |
Change turnover % |
25%
|
27%
|
70% |
Chg. No. of employees |
43
|
28
|
33 |
Chg. No. of employees % |
32%
|
26%
|
45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.