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.