TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xcen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,585
|
3,331
|
2,842 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
470
|
602
|
438 |
| EBITDA |
481
|
613
|
453 |
| Total assets |
1,458
|
1,486
|
1,198 |
| Current assets |
1,428
|
1,442
|
1,160 |
| Current liabilities |
502
|
560
|
446 |
| Equity capital |
858
|
847
|
698 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
57.0%
|
58.3% |
| Turnover per employee |
256
|
222
|
189 |
| Profit as a percentage of turnover |
13.1%
|
18.1%
|
15.4% |
| Return on assets (ROA) |
32.3%
|
40.6%
|
36.7% |
| Current ratio |
284.5%
|
257.5%
|
260.1% |
| Return on equity (ROE) |
54.8%
|
71.1%
|
62.8% |
| Change turnover |
244
|
719
|
529 |
| Change turnover % |
7%
|
28%
|
23% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-7%
|
0%
|
36% |
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.