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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Saxlund Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,143 Less Arrow 236,513 More Arrow 251,433
Financial expenses 6,089 Less Arrow 3,524 Less Arrow 1,469
Earnings before taxes -23,685 More Arrow -13,528 More Arrow 5,290
EBITDA -16,238 More Arrow -6,272 More Arrow 9,479
Total assets 201,149 Less Arrow 179,527 Less Arrow 163,557
Current assets 156,523 Less Arrow 137,353 Less Arrow 129,956
Current liabilities 169,169 Less Arrow 120,910 Less Arrow 106,743
Equity capital 13,246 More Arrow 36,335 More Arrow 39,498
- share capital 95,652 Less Arrow 89,315 More Arrow 89,862
Employees (average) 78 More Arrow 83 Less Arrow 72

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.6% More Arrow 20.2% More Arrow 24.1%
Turnover per employee 4,002 Less Arrow 2,850 More Arrow 3,492
Profit as a percentage of turnover -7.6% More Arrow -5.7% More Arrow 2.1%
Return on assets (ROA) -8.7% More Arrow -5.6% More Arrow 4.1%
Current ratio 92.5% More Arrow 113.6% More Arrow 121.7%
Return on equity (ROE) -178.8% More Arrow -37.2% More Arrow 13.4%
Change turnover 58,848 Less Arrow -7,363 More Arrow 94,875
Change turnover % 23% Less Arrow -3% More Arrow 61%
Chg. No. of employees -5 More Arrow 11 Less Arrow -2
Chg. No. of employees % -6% More Arrow 15% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.