TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
298,269
|
233,433
|
206,993 |
| Financial expenses |
23,605
|
14,215
|
12,640 |
| Earnings before taxes |
3,510
|
-2,323
|
27,523 |
| EBITDA |
60,419
|
42,772
|
77,443 |
| Total assets |
1,107,643
|
1,008,904
|
978,143 |
| Current assets |
77,001
|
62,478
|
57,250 |
| Current liabilities |
65,992
|
66,031
|
44,879 |
| Equity capital |
235,527
|
220,338
|
229,323 |
| - share capital |
20,362
|
19,013
|
19,602 |
| 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 |
4,031
|
3,647
|
4,814 |
| 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 |
48,272
|
32,661
|
1,273 |
| 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.