TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xcen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,292
|
35,062
|
28,347 |
| Financial expenses |
13
|
12
|
23 |
| Earnings before taxes |
5,279
|
6,340
|
4,365 |
| EBITDA |
5,409
|
6,456
|
4,521 |
| Total assets |
16,394
|
15,639
|
11,946 |
| Current assets |
16,054
|
15,176
|
11,573 |
| Current liabilities |
5,644
|
5,894
|
4,453 |
| Equity capital |
9,645
|
8,919
|
6,964 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,878
|
2,337
|
1,890 |
| Profit as a percentage of turnover |
13.1%
|
18.1%
|
15.4% |
| Return on assets (ROA) |
32.3%
|
40.6%
|
36.7% |
| Current ratio |
284.4%
|
257.5%
|
259.9% |
| Return on equity (ROE) |
54.7%
|
71.1%
|
62.7% |
| Change turnover |
2,742
|
7,567
|
5,279 |
| 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.