TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover | 587,802 | 441,685 | 355,565 |
Financial expenses | 5,777 | 1,800 | 683 |
Earnings before taxes | 12,218 | -1,036 | 21,255 |
EBITDA | 66,117 | 50,029 | 48,017 |
Total assets | 422,244 | 413,836 | 230,748 |
Current assets | 144,114 | 129,145 | 101,547 |
Current liabilities | 145,436 | 108,486 | 86,330 |
Equity capital | 109,601 | 102,073 | 107,101 |
- share capital | 1,200 | 1,200 | 1,200 |
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 | 2,027 | 1,487 | 2,265 |
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.