TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,272
|
59,072
|
52,820 |
| Financial expenses |
600
|
715
|
519 |
| Earnings before taxes |
739
|
785
|
1,098 |
| EBITDA |
5,645
|
5,993
|
5,941 |
| Total assets |
32,923
|
35,183
|
37,943 |
| Current assets |
14,621
|
13,349
|
12,950 |
| Current liabilities |
11,049
|
10,542
|
13,069 |
| Equity capital |
10,696
|
10,513
|
9,849 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
270
|
284
|
290 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
29.9%
|
26.0% |
| Turnover per employee |
212
|
208
|
182 |
| Profit as a percentage of turnover |
1.3%
|
1.3%
|
2.1% |
| Return on assets (ROA) |
4.1%
|
4.3%
|
4.3% |
| Current ratio |
132.3%
|
126.6%
|
99.1% |
| Return on equity (ROE) |
6.9%
|
7.5%
|
11.1% |
| Change turnover |
208
|
6,098
|
13,130 |
| Change turnover % |
0%
|
12% | |
| Chg. No. of employees |
-14
|
-6
|
-7 |
| Chg. No. of employees % |
-5%
|
-2% |
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.