TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover | 52,820 | 43,189 | 35,424 |
Financial expenses | 519 | 176 | 68 |
Earnings before taxes | 1,098 | -101 | 2,118 |
EBITDA | 5,941 | 4,892 | 4,784 |
Total assets | 37,943 | 40,465 | 22,989 |
Current assets | 12,950 | 12,628 | 10,117 |
Current liabilities | 13,069 | 10,608 | 8,601 |
Equity capital | 9,849 | 9,981 | 10,670 |
- share capital | 108 | 117 | 120 |
Employees (average) | 290 | 297 | 157 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Solvency | 26.0% | 24.7% | 46.4% |
Turnover per employee | 182 | 145 | 226 |
Profit as a percentage of turnover | 2.1% | -0.2% | 6.0% |
Return on assets (ROA) | 4.3% | 0.2% | 9.5% |
Current ratio | 99.1% | 119.0% | 117.6% |
Return on equity (ROE) | 11.1% | -1.0% | 19.9% |
Change turnover | |||
Change turnover % | 28% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
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.