TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axavia Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,281,842
|
1,251,120
|
1,098,911 |
| Financial expenses |
4,762
|
2,276
|
1,282 |
| Earnings before taxes |
-6,335
|
571
|
4,278 |
| EBITDA |
4,815
|
7,729
|
12,586 |
| Total assets |
307,124
|
314,743
|
307,146 |
| Current assets |
236,525
|
242,388
|
222,723 |
| Current liabilities |
197,103
|
195,102
|
176,068 |
| Equity capital |
70,755
|
75,907
|
82,103 |
| - share capital |
23,605
|
23,484
|
25,554 |
| Employees (average) |
85
|
84
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.0%
|
24.1%
|
26.7% |
| Turnover per employee |
15,080
|
14,894
|
13,567 |
| Profit as a percentage of turnover |
-0.5%
|
0.0%
|
0.4% |
| Return on assets (ROA) |
-0.5%
|
0.9%
|
1.8% |
| Current ratio |
120.0%
|
124.2%
|
126.5% |
| Return on equity (ROE) |
-9.0%
|
0.8%
|
5.2% |
| Change turnover |
24,278
|
241,222
|
65,351 |
| Change turnover % |
2%
|
24%
|
6% |
| Chg. No. of employees |
1
|
3
|
-12 |
| Chg. No. of employees % |
1%
|
4%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.