TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xcen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,014
|
3,585
|
3,331 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
768
|
470
|
602 |
| EBITDA |
774
|
481
|
613 |
| Total assets |
1,717
|
1,458
|
1,486 |
| Current assets |
1,700
|
1,428
|
1,442 |
| Current liabilities |
512
|
502
|
560 |
| Equity capital |
1,086
|
858
|
847 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
58.8%
|
57.0% |
| Turnover per employee |
268
|
256
|
222 |
| Profit as a percentage of turnover |
19.1%
|
13.1%
|
18.1% |
| Return on assets (ROA) |
44.8%
|
32.3%
|
40.6% |
| Current ratio |
332.0%
|
284.5%
|
257.5% |
| Return on equity (ROE) |
70.7%
|
54.8%
|
71.1% |
| Change turnover |
552
|
244
|
719 |
| Change turnover % |
16%
|
7%
|
28% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
7%
|
-7%
|
0% |
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.