TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,623
|
13,285
|
13,872 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
913
|
589
|
1,264 |
| EBITDA |
1,598
|
1,383
|
2,158 |
| Total assets |
17,068
|
16,924
|
18,154 |
| Current assets |
8,711
|
8,337
|
9,338 |
| Current liabilities |
2,675
|
3,241
|
3,636 |
| Equity capital |
5,988
|
5,794
|
6,583 |
| - share capital |
919
|
917
|
997 |
| Employees (average) |
64
|
66
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
34.2%
|
36.3% |
| Turnover per employee |
197
|
201
|
201 |
| Profit as a percentage of turnover |
7.2%
|
4.4%
|
9.1% |
| Return on assets (ROA) |
5.4%
|
3.5%
|
7.0% |
| Current ratio |
325.6%
|
257.2%
|
256.8% |
| Return on equity (ROE) |
15.2%
|
10.2%
|
19.2% |
| Change turnover |
-700
|
536
|
-1,063 |
| Change turnover % |
-5%
|
4%
|
-7% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-3%
|
-4%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.