TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Turnover |
556,009
|
430,741
|
372,490 |
| Financial expenses |
5,465
|
1,755
|
716 |
| Earnings before taxes |
11,557
|
-1,010
|
22,267 |
| EBITDA |
62,541
|
48,789
|
50,303 |
| Total assets |
399,406
|
403,582
|
241,732 |
| Current assets |
136,319
|
125,945
|
106,381 |
| Current liabilities |
137,570
|
105,798
|
90,439 |
| Equity capital |
103,673
|
99,544
|
112,199 |
| - share capital |
1,135
|
1,170
|
1,257 |
| 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 |
1,917
|
1,450
|
2,373 |
| 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%
|
19.8% |
| 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
|
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.