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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xpectum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,774 More Arrow 12,890 Less Arrow 12,727
Financial expenses 3 Equal arrow 3 More Arrow 9
Earnings before taxes 4,388 Less Arrow 4,197 Less Arrow 3,312
EBITDA 4,319 Less Arrow 3,649 Less Arrow 3,320
Total assets 13,216 Less Arrow 11,622 More Arrow 11,837
Current assets 4,402 More Arrow 6,921 More Arrow 9,079
Current liabilities 2,755 More Arrow 3,319 Less Arrow 2,752
Equity capital 9,097 Less Arrow 6,961 More Arrow 7,611
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,962 More Arrow 2,148 Less Arrow 2,121
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 208.5% More Arrow 329.9%
Return on equity (ROE) 48.2% More Arrow 60.3% Less Arrow 43.5%
Change turnover -1,116 More Arrow 163 Less Arrow -2,002
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.