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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xelent Office Sweden AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 235,021 Less Arrow 234,343 Less Arrow 128,375
Financial expenses 732 Less Arrow 687 Less Arrow 185
Earnings before taxes -16,135 More Arrow -5,664 More Arrow 842
EBITDA -9,130 More Arrow -627 More Arrow 1,026
Total assets 60,330 More Arrow 80,821 Less Arrow 40,249
Current assets 48,858 More Arrow 59,423 Less Arrow 26,457
Current liabilities 51,355 More Arrow 66,572 Less Arrow 23,612
Equity capital 8,975 Less Arrow 8,609 More Arrow 15,562
- share capital 1,000 More Arrow 10,000 Equal arrow 10,000
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 2,080 More Arrow 2,211 More Arrow 2,517
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 112.0%
Return on equity (ROE) -179.8% More Arrow -65.8% More Arrow 5.4%
Change turnover 678 More Arrow 105,968 Less Arrow 18,704
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.