TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xtellus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,241
|
10,239
|
8,037 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
2,330
|
1,534
|
848 |
| EBITDA |
2,328
|
1,533
|
848 |
| Total assets |
3,459
|
3,787
|
4,141 |
| Current assets |
3,459
|
3,787
|
4,141 |
| Current liabilities |
1,455
|
1,791
|
1,290 |
| Equity capital |
1,913
|
1,996
|
2,811 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
52.7%
|
67.9% |
| Turnover per employee |
2,248
|
1,706
|
1,340 |
| Profit as a percentage of turnover |
20.7%
|
15.0%
|
10.6% |
| Return on assets (ROA) |
67.4%
|
40.6%
|
20.5% |
| Current ratio |
237.7%
|
211.4%
|
321.0% |
| Return on equity (ROE) |
121.8%
|
76.9%
|
30.2% |
| Change turnover |
818
|
1,631
|
-18 |
| 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.