TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Granlund, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
665,125
|
690,047
|
576,951 |
| Financial expenses |
105,160
|
119,999
|
62,772 |
| Earnings before taxes |
176,416
|
125,833
|
344,124 |
| EBITDA |
103,307
|
115,916
|
91,021 |
| Total assets |
6,419,508
|
6,052,375
|
6,026,137 |
| Current assets |
266,625
|
254,068
|
264,886 |
| Current liabilities |
1,131,490
|
678,061
|
1,044,788 |
| Equity capital |
3,347,328
|
3,055,874
|
3,058,226 |
| - share capital |
367
|
379
|
378 |
| Employees (average) |
295
|
273
|
239 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.1%
|
50.5%
|
50.7% |
| Turnover per employee |
2,255
|
2,528
|
2,414 |
| Profit as a percentage of turnover |
26.5%
|
18.2%
|
59.6% |
| Return on assets (ROA) |
4.4%
|
4.1%
|
6.8% |
| Current ratio |
23.6%
|
37.5%
|
25.4% |
| Return on equity (ROE) |
5.3%
|
4.1%
|
11.3% |
| Change turnover |
-2,098
|
110,124
|
153,907 |
| Change turnover % |
0%
|
19%
|
36% |
| Chg. No. of employees |
22
|
34
|
18 |
| Chg. No. of employees % |
8%
|
14%
|
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.