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.