TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xcen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            39,774
                      | 
        
            37,067
                     | 
        29,067 | 
| Financial expenses | 
            13
                     
         | 
        
            13
                     | 
        24 | 
| Earnings before taxes | 
            5,211
                     | 
        
            6,702
                     | 
        4,476 | 
| EBITDA | 
            5,339
                     | 
        
            6,825
                     | 
        4,636 | 
| Total assets | 
            16,183
                     | 
        
            16,533
                     | 
        12,250 | 
| Current assets | 
            15,847
                     | 
        
            16,044
                     | 
        11,867 | 
| Current liabilities | 
            5,571
                     | 
        
            6,231
                     | 
        4,566 | 
| Equity capital | 
            9,521
                      | 
        
            9,429
                     | 
        7,141 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            2,841
                      | 
        
            2,471
                     | 
        1,938 | 
| 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%
                     | 
        259.9% | 
| Return on equity (ROE) | 
            54.7%
                     | 
        
            71.1%
                     | 
        62.7% | 
| Change turnover | 
            2,707
                     | 
        
            8,000
                     | 
        5,413 | 
| 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.