TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,110
|
12,623
|
13,285 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
969
|
913
|
589 |
| EBITDA |
1,638
|
1,598
|
1,383 |
| Total assets |
16,833
|
17,068
|
16,924 |
| Current assets |
9,533
|
8,711
|
8,337 |
| Current liabilities |
2,428
|
2,675
|
3,241 |
| Equity capital |
6,024
|
5,988
|
5,794 |
| - share capital |
888
|
919
|
917 |
| Employees (average) |
62
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
35.1%
|
34.2% |
| Turnover per employee |
211
|
197
|
201 |
| Profit as a percentage of turnover |
7.4%
|
7.2%
|
4.4% |
| Return on assets (ROA) |
5.8%
|
5.4%
|
3.5% |
| Current ratio |
392.6%
|
325.6%
|
257.2% |
| Return on equity (ROE) |
16.1%
|
15.2%
|
10.2% |
| Change turnover |
916
|
-700
|
536 |
| Change turnover % |
8%
|
-5%
|
4% |
| Chg. No. of employees |
-2
|
-2
|
-3 |
| Chg. No. of employees % |
-3%
|
-3%
|
-4% |
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.