TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axfood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
84,057,000
|
81,111,000
|
73,474,000 |
| Financial expenses |
456,000
|
384,000
|
193,000 |
| Earnings before taxes |
2,885,000
|
3,037,000
|
2,935,000 |
| EBITDA |
6,665,000
|
6,345,000
|
5,682,000 |
| Total assets |
35,432,000
|
30,018,000
|
28,618,000 |
| Current assets |
8,805,000
|
8,851,000
|
8,459,000 |
| Current liabilities |
13,166,000
|
13,718,000
|
12,742,000 |
| Equity capital |
7,053,000
|
6,878,000
|
6,609,000 |
| - share capital |
271,000
|
271,000
|
271,000 |
| Employees (average) |
13,709
|
13,185
|
12,772 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.9%
|
22.9%
|
23.1% |
| Turnover per employee |
6,132
|
6,152
|
5,753 |
| Profit as a percentage of turnover |
3.4%
|
3.7%
|
4.0% |
| Return on assets (ROA) |
9.4%
|
11.4%
|
10.9% |
| Current ratio |
66.9%
|
64.5%
|
66.4% |
| Return on equity (ROE) |
40.9%
|
44.2%
|
44.4% |
| Change turnover |
2,946,000
|
7,637,000
|
15,583,000 |
| Change turnover % |
4%
|
10%
|
27% |
| Chg. No. of employees |
524
|
413
|
570 |
| Chg. No. of employees % |
4%
|
3%
|
5% |
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.