TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exxess AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,322
|
2,150
|
2,734 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,151
|
1,035
|
1,758 |
| EBITDA |
1,112
|
1,030
|
1,562 |
| Total assets |
4,534
|
3,961
|
3,958 |
| Current assets |
2,911
|
2,437
|
2,376 |
| Current liabilities |
347
|
542
|
693 |
| Equity capital |
4,187
|
3,419
|
3,265 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.3%
|
86.3%
|
82.5% |
| Turnover per employee |
1,161
|
1,075
|
1,367 |
| Profit as a percentage of turnover |
49.6%
|
48.1%
|
64.3% |
| Return on assets (ROA) |
25.4%
|
26.1%
|
44.4% |
| Current ratio |
838.9%
|
449.6%
|
342.9% |
| Return on equity (ROE) |
27.5%
|
30.3%
|
53.8% |
| Change turnover |
19
|
-501
|
382 |
| 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.