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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exxess AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 205 More Arrow 207 Less Arrow 204
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 109 Less Arrow 102 Less Arrow 98
EBITDA 100 Less Arrow 99 Less Arrow 98
Total assets 456 Less Arrow 403 Less Arrow 376
Current assets 263 Less Arrow 259 Less Arrow 231
Current liabilities 43 Less Arrow 31 More Arrow 51
Equity capital 413 Less Arrow 372 Less Arrow 325
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.6% More Arrow 92.3% Less Arrow 86.4%
Turnover per employee 102 More Arrow 104 Less Arrow 102
Profit as a percentage of turnover 53.2% Less Arrow 49.3% Less Arrow 48.0%
Return on assets (ROA) 23.9% More Arrow 25.3% More Arrow 26.1%
Current ratio 611.6% More Arrow 835.5% Less Arrow 452.9%
Return on equity (ROE) 26.4% More Arrow 27.4% More Arrow 30.2%
Change turnover 5 Less Arrow 2 Less Arrow -48
Change turnover % 3% Less Arrow 1% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.