TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,610
|
197,762
|
164,907 |
| Financial expenses |
16,053
|
15,651
|
10,042 |
| Earnings before taxes |
7,725
|
2,327
|
-1,641 |
| EBITDA |
46,421
|
40,060
|
30,216 |
| Total assets |
712,650
|
734,405
|
712,733 |
| Current assets |
48,700
|
51,054
|
44,137 |
| Current liabilities |
36,146
|
43,755
|
46,647 |
| Equity capital |
155,556
|
156,162
|
155,656 |
| - share capital |
13,054
|
13,501
|
13,431 |
| Employees (average) |
68
|
74
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.8%
|
21.3%
|
21.8% |
| Turnover per employee |
2,906
|
2,672
|
2,577 |
| Profit as a percentage of turnover |
3.9%
|
1.2%
|
-1.0% |
| Return on assets (ROA) |
3.3%
|
2.4%
|
1.2% |
| Current ratio |
134.7%
|
116.7%
|
94.6% |
| Return on equity (ROE) |
5.0%
|
1.5%
|
-1.1% |
| Change turnover |
6,389
|
32,006
|
23,073 |
| Change turnover % |
3%
|
19%
|
16% |
| Chg. No. of employees |
-6
|
10
|
21 |
| Chg. No. of employees % |
-8%
|
16%
|
49% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.