TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axkid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
228,592
|
171,632
|
150,404 |
| Financial expenses |
4,056
|
2,583
|
1,228 |
| Earnings before taxes |
27,176
|
10,632
|
-8,787 |
| EBITDA |
39,488
|
21,997
|
703 |
| Total assets |
175,275
|
143,097
|
129,109 |
| Current assets |
96,770
|
81,717
|
68,550 |
| Current liabilities |
59,070
|
54,123
|
58,265 |
| Equity capital |
87,222
|
65,023
|
56,221 |
| - share capital |
1,126
|
1,126
|
1,126 |
| Employees (average) |
40
|
35
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.8%
|
45.4%
|
43.5% |
| Turnover per employee |
5,715
|
4,904
|
3,857 |
| Profit as a percentage of turnover |
11.9%
|
6.2%
|
-5.8% |
| Return on assets (ROA) |
17.8%
|
9.2%
|
-5.9% |
| Current ratio |
163.8%
|
151.0%
|
117.7% |
| Return on equity (ROE) |
31.2%
|
16.4%
|
-15.6% |
| Change turnover |
56,960
|
21,228
|
10,161 |
| Change turnover % |
33%
|
14%
|
7% |
| Chg. No. of employees |
5
|
-4
|
7 |
| Chg. No. of employees % |
14%
|
-10%
|
22% |
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.