TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axavia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,908,427
|
1,872,281
|
1,511,296 |
| Financial expenses |
7,090
|
3,406
|
1,763 |
| Earnings before taxes |
-9,432
|
854
|
5,883 |
| EBITDA |
7,169
|
11,567
|
17,309 |
| Total assets |
457,251
|
471,007
|
422,408 |
| Current assets |
352,143
|
362,730
|
306,304 |
| Current liabilities |
293,450
|
291,967
|
242,141 |
| Equity capital |
105,341
|
113,594
|
112,914 |
| - share capital |
35,144
|
35,144
|
35,144 |
| 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 |
22,452
|
22,289
|
18,658 |
| 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 |
36,146
|
360,985
|
89,875 |
| 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.