TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faxeholmen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
294,432
|
246,781
|
212,252 |
| Financial expenses |
23,301
|
15,028
|
12,961 |
| Earnings before taxes |
3,465
|
-2,456
|
28,222 |
| EBITDA |
59,642
|
45,218
|
79,411 |
| Total assets |
1,093,394
|
1,066,593
|
1,002,995 |
| Current assets |
76,010
|
66,051
|
58,705 |
| Current liabilities |
65,143
|
69,807
|
46,019 |
| Equity capital |
232,497
|
232,937
|
235,149 |
| - share capital |
20,100
|
20,100
|
20,100 |
| 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 |
3,979
|
3,856
|
4,936 |
| 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 |
47,651
|
34,529
|
1,305 |
| 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.