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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xelmo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,239 Less Arrow 2,092 Less Arrow 1,227
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,024 More Arrow 1,120 Less Arrow 17
EBITDA 1,023 More Arrow 1,120 Less Arrow 17
Total assets 2,845 Less Arrow 2,752 Less Arrow 1,859
Current assets 2,174 Less Arrow 2,084 Less Arrow 1,131
Current liabilities 439 Less Arrow 415 Less Arrow 324
Equity capital 1,541 Less Arrow 1,534 Less Arrow 728
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% More Arrow 55.7% Less Arrow 39.2%
Turnover per employee 1,120 Less Arrow 1,046 Less Arrow 409
Profit as a percentage of turnover 45.7% More Arrow 53.5% Less Arrow 1.4%
Return on assets (ROA) 36.0% More Arrow 40.7% Less Arrow 1.0%
Current ratio 495.2% More Arrow 502.2% Less Arrow 349.1%
Return on equity (ROE) 66.5% More Arrow 73.0% Less Arrow 2.3%
Change turnover 136 More Arrow 964 Less Arrow -1,902
Change turnover % 6% More Arrow 85% Less Arrow -61%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.