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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Xelmo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,558 More Arrow 3,376 Less Arrow 2,962
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 565 More Arrow 1,544 More Arrow 1,585
EBITDA 555 More Arrow 1,543 More Arrow 1,585
Total assets 4,303 Less Arrow 4,291 Less Arrow 3,895
Current assets 2,859 More Arrow 3,278 Less Arrow 2,949
Current liabilities 459 More Arrow 663 Less Arrow 587
Equity capital 2,104 More Arrow 2,325 Less Arrow 2,171
- share capital 105 Less Arrow 103 Less Arrow 96
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% More Arrow 54.2% More Arrow 55.7%
Turnover per employee 1,279 More Arrow 1,688 Less Arrow 1,481
Profit as a percentage of turnover 22.1% More Arrow 45.7% More Arrow 53.5%
Return on assets (ROA) 13.2% More Arrow 36.0% More Arrow 40.7%
Current ratio 622.9% Less Arrow 494.4% More Arrow 502.4%
Return on equity (ROE) 26.9% More Arrow 66.4% More Arrow 73.0%
Change turnover -880 More Arrow 205 More Arrow 1,365
Change turnover % -26% More Arrow 6% More Arrow 85%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.