Riskpilot← Back to searchSign inGet full accessAxellent AB
ABActiveOrg 5569917742Gimogatan 3 CContract catering service activities and other food service activities · NACE 5622Est. 20145-9 employees
Revenue 2024
SEK 5,5M
+4% vs 2023
EBITDA margin
18.1%
+14% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
SEK 849K
+32% vs 2023
| Revenue | SEK 5,5M | +4% |
| EBITDA | SEK 1M | +14% |
| Net profit | SEK 849K | +32% |
| Total assets | SEK 3,9M | +21% |
| Equity | SEK 3,5M | +32% |
| Employees | — | — |
Legal name
Axellent AB
Org number
5569917742
Legal form
Aktiebolag
NACE code
5622 · Contract catering service activities and other food service activities
Founded
24 november 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva hotell, restaurang, cateringverksamhet, konsultation av restaurangtjänster samt övrig förenlig verksamhet.
Address
Gimogatan 3 C
Email
axel.johnsson@axellent.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 686 | 8 305 | 9 167 | 5 307 | 5 536 |
| Staff expenses | — | — | — | — | −1 569 |
| EBITDA | 854 | 1 285 | 1 407 | 882 | 1 002 |
| Depreciation & amort. | −63 | −53 | −52 | −62 | −63 |
| EBIT | 791 | 1 232 | 1 355 | 820 | 940 |
| Net financials | 7 | 10 | 24 | −3 | 121 |
| Profit before tax | 599 | 1 242 | 1 379 | 818 | 1 081 |
| Tax | −132 | −261 | −293 | −175 | −232 |
| Net profit | 467 | 981 | 1 086 | 643 | 849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 677 | 3 308 | 4 028 | 3 255 | 3 929 |
| Equity | 948 | 1 929 | 3 015 | 2 658 | 3 507 |
| Long-term debt | 8 | 10 | 11 | 0 | — |
| Short-term debt | 501 | 1 148 | 781 | 377 | 222 |
| Total debt | 509 | 1 158 | 792 | 377 | 222 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Axellent Holding AB
Axellent AB Board members of Axellent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Eriksson | Audit | 0 companies |
| Karl Axel Jung Ahm Johnsson | Board of Directors | 0 companies |
| Nils Gunnar Åke Johnsson | Deputy Board Member | 0 companies |
| Caroline Ebba Gun Aronowitsch | Deputy Board Member | 0 companies |