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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ExxonMobil Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,070 More Arrow 147,835 Less Arrow 141,871
Financial expenses 43 Less Arrow 3 Less Arrow 1
Earnings before taxes 10,133 Less Arrow 6,551 More Arrow 12,927
EBITDA 17,734 Less Arrow 15,385 More Arrow 22,074
Total assets 189,386 Less Arrow 188,330 Less Arrow 185,662
Current assets 96,661 Less Arrow 92,774 More Arrow 95,496
Current liabilities 29,680 More Arrow 36,066 More Arrow 37,189
Equity capital 66,438 Less Arrow 64,474 More Arrow 67,319
- share capital 10,200 Equal arrow 10,200 Equal arrow 10,200
Employees (average) 64 More Arrow 66 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 34.2% More Arrow 36.3%
Turnover per employee 2,189 More Arrow 2,240 Less Arrow 2,056
Profit as a percentage of turnover 7.2% Less Arrow 4.4% More Arrow 9.1%
Return on assets (ROA) 5.4% Less Arrow 3.5% More Arrow 7.0%
Current ratio 325.7% Less Arrow 257.2% Less Arrow 256.8%
Return on equity (ROE) 15.3% Less Arrow 10.2% More Arrow 19.2%
Change turnover -7,765 More Arrow 5,964 Less Arrow -10,872
Change turnover % -5% More Arrow 4% Less Arrow -7%
Chg. No. of employees -2 Less Arrow -3 Less Arrow -4
Chg. No. of employees % -3% Less Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.