TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axelent Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
109,164
|
102,305
|
91,165 |
| Financial expenses |
513
|
204
|
238 |
| Earnings before taxes |
17,883
|
16,902
|
15,446 |
| EBITDA |
21,915
|
19,987
|
18,645 |
| Total assets |
92,855
|
81,737
|
76,369 |
| Current assets |
42,993
|
43,238
|
40,393 |
| Current liabilities |
18,511
|
13,388
|
14,348 |
| Equity capital |
62,661
|
57,461
|
50,814 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
365
|
333
|
304 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.5%
|
70.3%
|
66.5% |
| Turnover per employee |
299
|
307
|
300 |
| Profit as a percentage of turnover |
16.4%
|
16.5%
|
16.9% |
| Return on assets (ROA) |
19.8%
|
20.9%
|
20.5% |
| Current ratio |
232.3%
|
323.0%
|
281.5% |
| Return on equity (ROE) |
28.5%
|
29.4%
|
30.4% |
| Change turnover |
6,562
|
18,524
|
12,829 |
| Change turnover % |
6%
|
22%
|
16% |
| Chg. No. of employees |
32
|
29
|
4 |
| Chg. No. of employees % |
10%
|
10%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.