TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xelmo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,333
|
3,131
|
1,688 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,524
|
1,676
|
23 |
EBITDA |
1,523
|
1,676
|
24 |
Total assets |
4,236
|
4,118
|
2,556 |
Current assets |
3,236
|
3,118
|
1,556 |
Current liabilities |
654
|
621
|
445 |
Equity capital |
2,295
![]() |
2,295
|
1,001 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
1,666
|
1,566
|
563 |
Profit as a percentage of turnover |
45.7%
|
53.5%
|
1.4% |
Return on assets (ROA) |
36.0%
|
40.7%
|
0.9% |
Current ratio |
494.8%
|
502.1%
|
349.7% |
Return on equity (ROE) |
66.4%
|
73.0%
|
2.3% |
Change turnover |
202
|
1,443
|
-2,616 |
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.