TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axelent Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,315,709
|
1,227,073
|
1,076,900 |
| Financial expenses |
5,769
|
5,764
|
2,145 |
| Earnings before taxes |
155,376
|
201,018
|
177,913 |
| EBITDA |
213,950
|
246,343
|
210,394 |
| Total assets |
1,074,275
|
1,043,744
|
860,395 |
| Current assets |
440,396
|
483,272
|
455,144 |
| Current liabilities |
200,498
|
208,080
|
140,931 |
| Equity capital |
720,676
|
704,351
|
604,861 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
413
|
365
|
333 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.1%
|
67.5%
|
70.3% |
| Turnover per employee |
3,186
|
3,362
|
3,234 |
| Profit as a percentage of turnover |
11.8%
|
16.4%
|
16.5% |
| Return on assets (ROA) |
15.0%
|
19.8%
|
20.9% |
| Current ratio |
219.7%
|
232.3%
|
323.0% |
| Return on equity (ROE) |
21.6%
|
28.5%
|
29.4% |
| Change turnover |
66,510
|
73,760
|
194,994 |
| Change turnover % |
5%
|
6%
|
22% |
| Chg. No. of employees |
48
|
32
|
29 |
| Chg. No. of employees % |
13%
|
10%
|
10% |
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.