TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exxess AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,292
|
2,273
|
2,803 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,136
|
1,094
|
1,803 |
| EBITDA |
1,098
|
1,089
|
1,602 |
| Total assets |
4,476
|
4,188
|
4,059 |
| Current assets |
2,874
|
2,576
|
2,436 |
| Current liabilities |
343
|
573
|
711 |
| Equity capital |
4,133
|
3,615
|
3,348 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,146
|
1,136
|
1,402 |
| Profit as a percentage of turnover |
49.6%
|
48.1%
|
64.3% |
| Return on assets (ROA) |
25.4%
|
26.1%
|
44.4% |
| Current ratio |
837.9%
|
449.6%
|
342.6% |
| Return on equity (ROE) |
27.5%
|
30.3%
|
53.9% |
| Change turnover |
19
|
-530
|
392 |
| 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.