TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
141,895
|
139,839
|
138,356 |
| Financial expenses |
44
|
3
|
1 |
| Earnings before taxes |
10,265
|
6,197
|
12,607 |
| EBITDA |
17,965
|
14,553
|
21,527 |
| Total assets |
191,854
|
178,144
|
181,062 |
| Current assets |
97,921
|
87,756
|
93,130 |
| Current liabilities |
30,067
|
34,115
|
36,268 |
| Equity capital |
67,304
|
60,987
|
65,651 |
| - share capital |
10,333
|
9,648
|
9,947 |
| 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 |
2,217
|
2,119
|
2,005 |
| 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 |
-7,866
|
5,641
|
-10,603 |
| 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.