TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xelon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,881
|
8,407
|
8,380 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
431
|
504
|
1,293 |
| EBITDA |
433
|
507
|
1,302 |
| Total assets |
5,268
|
5,758
|
5,073 |
| Current assets |
5,218
|
5,758
|
5,038 |
| Current liabilities |
940
|
1,287
|
1,006 |
| Equity capital |
4,162
|
4,298
|
3,895 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
74.6%
|
76.8% |
| Turnover per employee |
876
|
934
|
838 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
15.4% |
| Return on assets (ROA) |
8.2%
|
8.8%
|
25.5% |
| Current ratio |
555.1%
|
447.4%
|
500.8% |
| Return on equity (ROE) |
10.4%
|
11.7%
|
33.2% |
| Change turnover |
-248
|
-15
|
821 |
| Change turnover % |
-3%
|
0%
|
11% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-10%
|
25% |
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.