TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxlund Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
308,128
|
250,037
|
257,821 |
Financial expenses |
6,011
|
3,726
|
1,506 |
Earnings before taxes |
-23,380
|
-14,302
|
5,424 |
EBITDA |
-16,029
|
-6,631
|
9,720 |
Total assets |
198,561
|
189,792
|
167,713 |
Current assets |
154,509
|
145,207
|
133,258 |
Current liabilities |
166,993
|
127,824
|
109,455 |
Equity capital |
13,076
|
38,413
|
40,502 |
- share capital |
94,422
![]() |
94,422
|
92,145 |
Employees (average) |
78
|
83
|
72 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
6.6%
|
20.2%
|
24.1% |
Turnover per employee |
3,950
|
3,012
|
3,581 |
Profit as a percentage of turnover |
-7.6%
|
-5.7%
|
2.1% |
Return on assets (ROA) |
-8.7%
|
-5.6%
|
4.1% |
Current ratio |
92.5%
|
113.6%
|
121.7% |
Return on equity (ROE) |
-178.8%
|
-37.2%
|
13.4% |
Change turnover |
58,091
|
-7,784
|
97,286 |
Change turnover % |
23%
|
-3%
|
61% |
Chg. No. of employees |
-5
|
11
|
-2 |
Chg. No. of employees % |
-6%
|
15%
|
-3% |
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.