TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xtellus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
949
|
911
|
764 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
197
|
136
|
81 |
| EBITDA |
196
|
136
|
81 |
| Total assets |
292
|
337
|
393 |
| Current assets |
292
|
337
|
393 |
| Current liabilities |
123
|
159
|
123 |
| Equity capital |
161
|
178
|
267 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
52.8%
|
67.9% |
| Turnover per employee |
190
|
152
|
127 |
| Profit as a percentage of turnover |
20.8%
|
14.9%
|
10.6% |
| Return on assets (ROA) |
67.5%
|
40.4%
|
20.6% |
| Current ratio |
237.4%
|
211.9%
|
319.5% |
| Return on equity (ROE) |
122.4%
|
76.4%
|
30.3% |
| Change turnover |
69
|
145
|
-2 |
| Change turnover % |
8%
|
19%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.