TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
313,792
|
298,269
|
233,433 |
| Financial expenses |
25,491
|
23,605
|
14,215 |
| Earnings before taxes |
12,267
|
3,510
|
-2,323 |
| EBITDA |
73,714
|
60,419
|
42,772 |
| Total assets |
1,131,643
|
1,107,643
|
1,008,904 |
| Current assets |
77,332
|
77,001
|
62,478 |
| Current liabilities |
57,397
|
65,992
|
66,031 |
| Equity capital |
247,012
|
235,527
|
220,338 |
| - share capital |
20,729
|
20,362
|
19,013 |
| 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 |
4,615
|
4,031
|
3,647 |
| 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 |
10,145
|
48,272
|
32,661 |
| 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.