TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Granlund, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,024,123
|
1,027,353
|
863,398 |
| Financial expenses |
161,920
|
178,657
|
93,937 |
| Earnings before taxes |
271,635
|
187,342
|
514,976 |
| EBITDA |
159,067
|
172,577
|
136,211 |
| Total assets |
9,884,407
|
9,010,876
|
9,018,014 |
| Current assets |
410,535
|
378,260
|
396,398 |
| Current liabilities |
1,742,206
|
1,009,509
|
1,563,508 |
| Equity capital |
5,154,032
|
4,549,636
|
4,576,585 |
| - share capital |
565
|
565
|
565 |
| 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 |
3,472
|
3,763
|
3,613 |
| 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 |
-3,230
|
163,955
|
230,320 |
| 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.