TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axelent Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,211,288
|
1,138,477
|
932,333 |
| Financial expenses |
5,690
|
2,268
|
2,435 |
| Earnings before taxes |
198,432
|
188,086
|
157,966 |
| EBITDA |
243,174
|
222,424
|
190,683 |
| Total assets |
1,030,317
|
909,592
|
781,019 |
| Current assets |
477,055
|
481,169
|
413,097 |
| Current liabilities |
205,403
|
148,989
|
146,733 |
| Equity capital |
695,290
|
639,447
|
519,671 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,319
|
3,419
|
3,067 |
| 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 |
72,811
|
206,144
|
131,204 |
| 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.