TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,303
|
141,895
|
139,839 |
| Financial expenses |
0
|
44
|
3 |
| Earnings before taxes |
11,473
|
10,265
|
6,197 |
| EBITDA |
19,399
|
17,965
|
14,553 |
| Total assets |
199,398
|
191,854
|
178,144 |
| Current assets |
112,927
|
97,921
|
87,756 |
| Current liabilities |
28,765
|
30,067
|
34,115 |
| Equity capital |
71,364
|
67,304
|
60,987 |
| - share capital |
10,519
|
10,333
|
9,648 |
| 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 |
2,505
|
2,217
|
2,119 |
| 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%
|
325.7%
|
257.2% |
| Return on equity (ROE) |
16.1%
|
15.3%
|
10.2% |
| Change turnover |
10,849
|
-7,866
|
5,641 |
| 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.