TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xelon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,135
|
12,517
|
12,540 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
663
|
751
|
1,935 |
| EBITDA |
666
|
755
|
1,948 |
| Total assets |
8,112
|
8,572
|
7,592 |
| Current assets |
8,034
|
8,572
|
7,540 |
| Current liabilities |
1,447
|
1,916
|
1,506 |
| Equity capital |
6,408
|
6,399
|
5,829 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
74.7%
|
76.8% |
| Turnover per employee |
1,348
|
1,391
|
1,254 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
15.4% |
| Return on assets (ROA) |
8.2%
|
8.8%
|
25.5% |
| Current ratio |
555.2%
|
447.4%
|
500.7% |
| Return on equity (ROE) |
10.3%
|
11.7%
|
33.2% |
| Change turnover |
-382
|
-23
|
1,228 |
| 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.