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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exxess AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,355 Less Arrow 2,292 Less Arrow 2,273
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,248 Less Arrow 1,136 Less Arrow 1,094
EBITDA 1,148 Less Arrow 1,098 Less Arrow 1,089
Total assets 5,242 Less Arrow 4,476 Less Arrow 4,188
Current assets 3,021 Less Arrow 2,874 Less Arrow 2,576
Current liabilities 494 Less Arrow 343 More Arrow 573
Equity capital 4,748 Less Arrow 4,133 Less Arrow 3,615
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,178 Less Arrow 1,146 Less Arrow 1,136
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 611.5% More Arrow 837.9% Less Arrow 449.6%
Return on equity (ROE) 26.3% More Arrow 27.5% More Arrow 30.3%
Change turnover 63 Less Arrow 19 Less Arrow -530
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.