TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Granlund, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
690,047
|
576,951
|
460,331 |
Financial expenses |
119,999
|
62,772
|
61,736 |
Earnings before taxes |
125,833
|
344,124
|
219,909 |
EBITDA |
115,916
|
91,021
|
66,693 |
Total assets |
6,052,375
|
6,026,137
|
7,241,868 |
Current assets |
254,068
|
264,886
|
236,308 |
Current liabilities |
678,061
|
1,044,788
|
1,310,374 |
Equity capital |
3,055,874
|
3,058,226
|
3,892,494 |
- share capital |
379
|
378
|
411 |
Employees (average) |
273
|
239
|
221 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.5%
|
50.7%
|
53.7% |
Turnover per employee |
2,528
|
2,414
|
2,083 |
Profit as a percentage of turnover |
18.2%
|
59.6%
|
47.8% |
Return on assets (ROA) |
4.1%
|
6.8%
|
3.9% |
Current ratio |
37.5%
|
25.4%
|
18.0% |
Return on equity (ROE) |
4.1%
|
11.3%
|
5.6% |
Change turnover |
110,124
|
153,907
|
18,615 |
Change turnover % |
19%
|
36%
|
4% |
Chg. No. of employees |
34
|
18
|
51 |
Chg. No. of employees % |
14%
|
8%
|
30% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.