TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xelmo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,480
|
3,333
|
3,131 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
548
|
1,524
|
1,676 |
| EBITDA |
538
|
1,523
|
1,676 |
| Total assets |
4,172
|
4,236
|
4,118 |
| Current assets |
2,772
|
3,236
|
3,118 |
| Current liabilities |
445
|
654
|
621 |
| Equity capital |
2,040
|
2,295
|
2,295 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
54.2%
|
55.7% |
| Turnover per employee |
1,240
|
1,666
|
1,566 |
| Profit as a percentage of turnover |
22.1%
|
45.7%
|
53.5% |
| Return on assets (ROA) |
13.2%
|
36.0%
|
40.7% |
| Current ratio |
622.9%
|
494.8%
|
502.1% |
| Return on equity (ROE) |
26.9%
|
66.4%
|
73.0% |
| Change turnover |
-853
|
202
|
1,443 |
| 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.