TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,081
|
98,788
|
103,159 |
| Financial expenses |
29
|
2
|
1 |
| Earnings before taxes |
6,806
|
4,378
|
9,400 |
| EBITDA |
11,911
|
10,281
|
16,051 |
| Total assets |
127,206
|
125,848
|
135,001 |
| Current assets |
64,925
|
61,995
|
69,438 |
| Current liabilities |
19,935
|
24,101
|
27,041 |
| Equity capital |
44,625
|
43,084
|
48,950 |
| - share capital |
6,851
|
6,816
|
7,417 |
| 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 |
1,470
|
1,497
|
1,495 |
| Profit as a percentage of turnover |
7.2%
|
4.4%
|
9.1% |
| Return on assets (ROA) |
5.4%
|
3.5%
|
7.0% |
| Current ratio |
325.7%
|
257.2%
|
256.8% |
| Return on equity (ROE) |
15.3%
|
10.2%
|
19.2% |
| Change turnover |
-5,216
|
3,985
|
-7,905 |
| 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.