TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xelmo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216
|
300
|
281 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48
|
137
|
151 |
| EBITDA |
47
|
137
|
151 |
| Total assets |
363
|
382
|
370 |
| Current assets |
241
|
292
|
280 |
| Current liabilities |
39
|
59
|
56 |
| Equity capital |
178
|
207
|
206 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
54.2%
|
55.7% |
| Turnover per employee |
108
|
150
|
140 |
| Profit as a percentage of turnover |
22.2%
|
45.7%
|
53.7% |
| Return on assets (ROA) |
13.2%
|
35.9%
|
40.8% |
| Current ratio |
617.9%
|
494.9%
|
500% |
| Return on equity (ROE) |
27.0%
|
66.2%
|
73.3% |
| Change turnover |
-74
|
18
|
130 |
| Change turnover % |
-26%
|
6%
|
85% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.