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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xelent Office Sweden AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 168,258 More Arrow 170,307 Less Arrow 97,032
Financial expenses 524 Less Arrow 499 Less Arrow 140
Earnings before taxes -11,551 More Arrow -4,116 More Arrow 636
EBITDA -6,536 More Arrow -456 More Arrow 776
Total assets 43,192 More Arrow 58,736 Less Arrow 30,422
Current assets 34,979 More Arrow 43,185 Less Arrow 19,998
Current liabilities 36,766 More Arrow 48,381 Less Arrow 17,847
Equity capital 6,425 Less Arrow 6,257 More Arrow 11,763
- share capital 716 More Arrow 7,267 More Arrow 7,559
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 1,489 More Arrow 1,607 More Arrow 1,903
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 2.6%
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 485 More Arrow 77,011 Less Arrow 14,137
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.