TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
197,762
|
164,907
|
154,335 |
| Financial expenses |
15,651
|
10,042
|
9,424 |
| Earnings before taxes |
2,327
|
-1,641
|
20,521 |
| EBITDA |
40,060
|
30,216
|
57,742 |
| Total assets |
734,405
|
712,733
|
729,309 |
| Current assets |
51,054
|
44,137
|
42,686 |
| Current liabilities |
43,755
|
46,647
|
33,462 |
| Equity capital |
156,162
|
155,656
|
170,984 |
| - share capital |
13,501
|
13,431
|
14,615 |
| 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 |
2,672
|
2,577
|
3,589 |
| 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 |
32,006
|
23,073
|
949 |
| 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.