TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xtenso AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,093
|
13,753
|
7,988 |
Financial expenses |
2
|
0
|
4 |
Earnings before taxes |
2,079
|
2,489
|
1,516 |
EBITDA |
2,029
|
2,495
|
1,424 |
Total assets |
6,197
|
5,649
|
3,928 |
Current assets |
6,165
|
5,603
|
3,866 |
Current liabilities |
1,824
|
2,218
|
1,762 |
Equity capital |
4,025
|
3,198
|
2,043 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.0%
|
56.6%
|
52.0% |
Turnover per employee |
2,419
|
2,292
|
1,331 |
Profit as a percentage of turnover |
17.2%
|
18.1%
|
19.0% |
Return on assets (ROA) |
33.6%
|
44.1%
|
38.7% |
Current ratio |
338.0%
|
252.6%
|
219.4% |
Return on equity (ROE) |
51.7%
|
77.8%
|
74.2% |
Change turnover |
-1,660
|
5,765
|
-169 |
Change turnover % |
-12%
|
72%
|
-2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-17%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.