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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exxess AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,429 Less Arrow 2,322 Less Arrow 2,150
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,287 Less Arrow 1,151 Less Arrow 1,035
EBITDA 1,184 Less Arrow 1,112 Less Arrow 1,030
Total assets 5,406 Less Arrow 4,534 Less Arrow 3,961
Current assets 3,116 Less Arrow 2,911 Less Arrow 2,437
Current liabilities 509 Less Arrow 347 More Arrow 542
Equity capital 4,897 Less Arrow 4,187 Less Arrow 3,419
- share capital 52 Less Arrow 51 Less Arrow 47
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 86.3%
Turnover per employee 1,214 Less Arrow 1,161 Less Arrow 1,075
Profit as a percentage of turnover 53.0% Less Arrow 49.6% Less Arrow 48.1%
Return on assets (ROA) 23.8% More Arrow 25.4% More Arrow 26.1%
Current ratio 612.2% More Arrow 838.9% Less Arrow 449.6%
Return on equity (ROE) 26.3% More Arrow 27.5% More Arrow 30.3%
Change turnover 65 Less Arrow 19 Less Arrow -501
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.