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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exxess AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,539 Less Arrow 1,519 More Arrow 2,038
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 763 Less Arrow 731 More Arrow 1,311
EBITDA 737 Less Arrow 728 More Arrow 1,165
Total assets 3,006 Less Arrow 2,799 More Arrow 2,951
Current assets 1,930 Less Arrow 1,721 More Arrow 1,771
Current liabilities 230 More Arrow 383 More Arrow 517
Equity capital 2,776 Less Arrow 2,416 More Arrow 2,434
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.3% Less Arrow 86.3% Less Arrow 82.5%
Turnover per employee 770 Less Arrow 760 More Arrow 1,019
Profit as a percentage of turnover 49.6% Less Arrow 48.1% More Arrow 64.3%
Return on assets (ROA) 25.4% More Arrow 26.1% More Arrow 44.4%
Current ratio 839.1% Less Arrow 449.3% Less Arrow 342.6%
Return on equity (ROE) 27.5% More Arrow 30.3% More Arrow 53.9%
Change turnover 13 Less Arrow -354 More Arrow 285
Change turnover % 1% Less Arrow -19% More Arrow 16%
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 2023/12 2022/12 2021/12
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.