TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exxess AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,529
|
1,539
|
1,519 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
811
|
763
|
731 |
| EBITDA |
746
|
737
|
728 |
| Total assets |
3,404
|
3,006
|
2,799 |
| Current assets |
1,962
|
1,930
|
1,721 |
| Current liabilities |
321
|
230
|
383 |
| Equity capital |
3,084
|
2,776
|
2,416 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.6%
|
92.3%
|
86.3% |
| Turnover per employee |
764
|
770
|
760 |
| Profit as a percentage of turnover |
53.0%
|
49.6%
|
48.1% |
| Return on assets (ROA) |
23.8%
|
25.4%
|
26.1% |
| Current ratio |
611.2%
|
839.1%
|
449.3% |
| Return on equity (ROE) |
26.3%
|
27.5%
|
30.3% |
| Change turnover |
41
|
13
|
-354 |
| Change turnover % |
3%
|
1%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.