TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,802
|
94,081
|
98,788 |
| Financial expenses |
0
|
29
|
2 |
| Earnings before taxes |
7,225
|
6,806
|
4,378 |
| EBITDA |
12,216
|
11,911
|
10,281 |
| Total assets |
125,571
|
127,206
|
125,848 |
| Current assets |
71,116
|
64,925
|
61,995 |
| Current liabilities |
18,115
|
19,935
|
24,101 |
| Equity capital |
44,941
|
44,625
|
43,084 |
| - share capital |
6,624
|
6,851
|
6,816 |
| Employees (average) |
62
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
35.1%
|
34.2% |
| Turnover per employee |
1,577
|
1,470
|
1,497 |
| Profit as a percentage of turnover |
7.4%
|
7.2%
|
4.4% |
| Return on assets (ROA) |
5.8%
|
5.4%
|
3.5% |
| Current ratio |
392.6%
|
325.7%
|
257.2% |
| Return on equity (ROE) |
16.1%
|
15.3%
|
10.2% |
| Change turnover |
6,832
|
-5,216
|
3,985 |
| Change turnover % |
8%
|
-5%
|
4% |
| Chg. No. of employees |
-2
|
-2
|
-3 |
| Chg. No. of employees % |
-3%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.