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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xpectum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,647 More Arrow 8,658 Less Arrow 8,505
Financial expenses 2 Equal arrow 2 More Arrow 6
Earnings before taxes 2,850 Less Arrow 2,819 Less Arrow 2,213
EBITDA 2,805 Less Arrow 2,451 Less Arrow 2,219
Total assets 8,583 Less Arrow 7,806 More Arrow 7,910
Current assets 2,859 More Arrow 4,649 More Arrow 6,067
Current liabilities 1,789 More Arrow 2,229 Less Arrow 1,839
Equity capital 5,908 Less Arrow 4,676 More Arrow 5,086
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.8% Less Arrow 59.9% More Arrow 64.3%
Turnover per employee 1,274 More Arrow 1,443 Less Arrow 1,418
Profit as a percentage of turnover 37.3% Less Arrow 32.6% Less Arrow 26.0%
Return on assets (ROA) 33.2% More Arrow 36.1% Less Arrow 28.1%
Current ratio 159.8% More Arrow 208.6% More Arrow 329.9%
Return on equity (ROE) 48.2% More Arrow 60.3% Less Arrow 43.5%
Change turnover -725 More Arrow 109 Less Arrow -1,338
Change turnover % -9% More Arrow 1% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.