TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
304,269
|
294,432
|
246,781 |
| Financial expenses |
24,717
|
23,301
|
15,028 |
| Earnings before taxes |
11,895
|
3,465
|
-2,456 |
| EBITDA |
71,477
|
59,642
|
45,218 |
| Total assets |
1,097,300
|
1,093,394
|
1,066,593 |
| Current assets |
74,985
|
76,010
|
66,051 |
| Current liabilities |
55,655
|
65,143
|
69,807 |
| Equity capital |
239,516
|
232,497
|
232,937 |
| - share capital |
20,100
|
20,100
|
20,100 |
| 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 |
4,475
|
3,979
|
3,856 |
| 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 |
9,837
|
47,651
|
34,529 |
| 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.