TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ExxonMobil Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,590
|
140,070
|
147,835 |
| Financial expenses |
0
|
43
|
3 |
| Earnings before taxes |
11,125
|
10,133
|
6,551 |
| EBITDA |
18,810
|
17,734
|
15,385 |
| Total assets |
193,347
|
189,386
|
188,330 |
| Current assets |
109,500
|
96,661
|
92,774 |
| Current liabilities |
27,892
|
29,680
|
36,066 |
| Equity capital |
69,198
|
66,438
|
64,474 |
| - share capital |
10,200
|
10,200
|
10,200 |
| 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 |
2,429
|
2,189
|
2,240 |
| 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 |
10,520
|
-7,765
|
5,964 |
| 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.