TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exxess AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207
|
204
|
274 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
102
|
98
|
176 |
| EBITDA |
99
|
98
|
157 |
| Total assets |
403
|
376
|
397 |
| Current assets |
259
|
231
|
238 |
| Current liabilities |
31
|
51
|
70 |
| Equity capital |
372
|
325
|
327 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.3%
|
86.4%
|
82.4% |
| Turnover per employee |
104
|
102
|
137 |
| Profit as a percentage of turnover |
49.3%
|
48.0%
|
64.2% |
| Return on assets (ROA) |
25.3%
|
26.1%
|
44.3% |
| Current ratio |
835.5%
|
452.9%
|
340.0% |
| Return on equity (ROE) |
27.4%
|
30.2%
|
53.8% |
| Change turnover |
2
|
-48
|
38 |
| Change turnover % |
1%
|
-19%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.