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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 2023/12 2022/12 2021/12
Turnover 3,376 Less Arrow 2,962 Less Arrow 1,646
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,544 More Arrow 1,585 Less Arrow 22
EBITDA 1,543 More Arrow 1,585 Less Arrow 23
Total assets 4,291 Less Arrow 3,895 Less Arrow 2,493
Current assets 3,278 Less Arrow 2,949 Less Arrow 1,517
Current liabilities 663 Less Arrow 587 Less Arrow 434
Equity capital 2,325 Less Arrow 2,171 Less Arrow 976
- share capital 103 Less Arrow 96 More Arrow 99
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 39.1%
Turnover per employee 1,688 Less Arrow 1,481 Less Arrow 549
Profit as a percentage of turnover 45.7% More Arrow 53.5% Less Arrow 1.3%
Return on assets (ROA) 36.0% More Arrow 40.7% Less Arrow 0.9%
Current ratio 494.4% More Arrow 502.4% Less Arrow 349.5%
Return on equity (ROE) 66.4% More Arrow 73.0% Less Arrow 2.3%
Change turnover 205 More Arrow 1,365 Less Arrow -2,551
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.