TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xcen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,552
|
40,292
|
35,062 |
| Financial expenses |
17
|
13
|
12 |
| Earnings before taxes |
9,102
|
5,279
|
6,340 |
| EBITDA |
9,164
|
5,409
|
6,456 |
| Total assets |
20,342
|
16,394
|
15,639 |
| Current assets |
20,138
|
16,054
|
15,176 |
| Current liabilities |
6,064
|
5,644
|
5,894 |
| Equity capital |
12,866
|
9,645
|
8,919 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,170
|
2,878
|
2,337 |
| Profit as a percentage of turnover |
19.1%
|
13.1%
|
18.1% |
| Return on assets (ROA) |
44.8%
|
32.3%
|
40.6% |
| Current ratio |
332.1%
|
284.4%
|
257.5% |
| Return on equity (ROE) |
70.7%
|
54.7%
|
71.1% |
| Change turnover |
6,533
|
2,742
|
7,567 |
| 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.