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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Xervon Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12
Turnover 392,789 Less Arrow 321,163 Less Arrow 263,531
Financial expenses 3,860 Less Arrow 1,309 Less Arrow 506
Earnings before taxes 8,164 Less Arrow -753 More Arrow 15,753
EBITDA 44,182 Less Arrow 36,378 Less Arrow 35,588
Total assets 282,157 More Arrow 300,913 Less Arrow 171,021
Current assets 96,302 Less Arrow 93,905 Less Arrow 75,263
Current liabilities 97,185 Less Arrow 78,884 Less Arrow 63,984
Equity capital 73,239 More Arrow 74,220 More Arrow 79,379
- share capital 802 More Arrow 873 More Arrow 889
Employees (average) 290 More Arrow 297 Less Arrow 157

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12
Solvency 26.0% Less Arrow 24.7% More Arrow 46.4%
Turnover per employee 1,354 Less Arrow 1,081 More Arrow 1,679
Profit as a percentage of turnover 2.1% Less Arrow -0.2% More Arrow 6.0%
Return on assets (ROA) 4.3% Less Arrow 0.2% More Arrow 9.5%
Current ratio 99.1% More Arrow 119.0% Less Arrow 117.6%
Return on equity (ROE) 11.1% Less Arrow -1.0% More Arrow 19.8%
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 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.