TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,535
|
22,176
|
20,754 |
| Financial expenses |
2,100
|
1,350
|
1,267 |
| Earnings before taxes |
312
|
-221
|
2,760 |
| EBITDA |
5,375
|
4,063
|
7,765 |
| Total assets |
98,539
|
95,845
|
98,074 |
| Current assets |
6,850
|
5,935
|
5,740 |
| Current liabilities |
5,871
|
6,273
|
4,500 |
| Equity capital |
20,953
|
20,932
|
22,993 |
| - share capital |
1,811
|
1,806
|
1,965 |
| Employees (average) |
74
|
64
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
21.8%
|
23.4% |
| Turnover per employee |
359
|
346
|
483 |
| Profit as a percentage of turnover |
1.2%
|
-1.0%
|
13.3% |
| Return on assets (ROA) |
2.4%
|
1.2%
|
4.1% |
| Current ratio |
116.7%
|
94.6%
|
127.6% |
| Return on equity (ROE) |
1.5%
|
-1.1%
|
12.0% |
| Change turnover |
4,294
|
3,103
|
128 |
| Change turnover % |
19%
|
16%
|
1% |
| Chg. No. of employees |
10
|
21
|
1 |
| Chg. No. of employees % |
16%
|
49%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.