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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xelent Office Sweden AB

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 22,525 More Arrow 22,806 Less Arrow 13,033
Financial expenses 70 Less Arrow 67 Less Arrow 19
Earnings before taxes -1,546 More Arrow -551 More Arrow 85
EBITDA -875 More Arrow -61 More Arrow 104
Total assets 5,782 More Arrow 7,866 Less Arrow 4,086
Current assets 4,683 More Arrow 5,783 Less Arrow 2,686
Current liabilities 4,922 More Arrow 6,479 Less Arrow 2,397
Equity capital 860 Less Arrow 838 More Arrow 1,580
- share capital 96 More Arrow 973 More Arrow 1,015
Employees (average) 113 Less Arrow 106 Less Arrow 51

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 14.9% Less Arrow 10.7% More Arrow 38.7%
Turnover per employee 199 More Arrow 215 More Arrow 256
Profit as a percentage of turnover -6.9% More Arrow -2.4% More Arrow 0.7%
Return on assets (ROA) -25.5% More Arrow -6.2% More Arrow 2.5%
Current ratio 95.1% Less Arrow 89.3% More Arrow 112.1%
Return on equity (ROE) -179.8% More Arrow -65.8% More Arrow 5.4%
Change turnover 65 More Arrow 10,313 Less Arrow 1,899
Change turnover % 0% More Arrow 83% Less Arrow 17%
Chg. No. of employees 7 More Arrow 55 Less Arrow 3
Chg. No. of employees % 7% More Arrow 108% Less Arrow 6%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.