TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xvivo Perfusion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
848,155
|
605,329
|
392,830 |
| Financial expenses |
37,033
|
46,886
|
52,681 |
| Earnings before taxes |
206,206
|
95,753
|
21,107 |
| EBITDA |
160,653
|
64,932
|
45,949 |
| Total assets |
2,477,943
|
2,224,224
|
1,639,346 |
| Current assets |
838,523
|
837,174
|
442,222 |
| Current liabilities |
183,066
|
136,241
|
127,600 |
| Equity capital |
2,224,280
|
1,970,392
|
1,352,784 |
| - share capital |
830
|
815
|
721 |
| Employees (average) |
158
|
130
|
114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
89.8%
|
88.6%
|
82.5% |
| Turnover per employee |
5,368
|
4,656
|
3,446 |
| Profit as a percentage of turnover |
24.3%
|
15.8%
|
5.4% |
| Return on assets (ROA) |
9.8%
|
6.4%
|
4.5% |
| Current ratio |
458.0%
|
614.5%
|
346.6% |
| Return on equity (ROE) |
9.3%
|
4.9%
|
1.6% |
| Change turnover |
231,911
|
184,625
|
148,419 |
| Change turnover % |
38%
|
44%
|
61% |
| Chg. No. of employees |
28
|
16
|
22 |
| Chg. No. of employees % |
22%
|
14%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.