TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xelmo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
300
|
281
|
165 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
137
|
151
|
2 |
| EBITDA |
137
|
151
|
2 |
| Total assets |
382
|
370
|
250 |
| Current assets |
292
|
280
|
152 |
| Current liabilities |
59
|
56
|
44 |
| Equity capital |
207
|
206
|
98 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
55.7%
|
39.2% |
| Turnover per employee |
150
|
140
|
55 |
| Profit as a percentage of turnover |
45.7%
|
53.7%
|
1.2% |
| Return on assets (ROA) |
35.9%
|
40.8%
|
0.8% |
| Current ratio |
494.9%
|
500%
|
345.5% |
| Return on equity (ROE) |
66.2%
|
73.3%
|
2.0% |
| Change turnover |
18
|
130
|
-256 |
| Change turnover % |
6%
|
85%
|
-61% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.