TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
59,072
|
52,820
|
43,189 |
Financial expenses |
715
|
519
|
176 |
Earnings before taxes |
785
|
1,098
|
-101 |
EBITDA |
5,993
|
5,941
|
4,892 |
Total assets |
35,183
|
37,943
|
40,465 |
Current assets |
13,349
|
12,950
|
12,628 |
Current liabilities |
10,542
|
13,069
|
10,608 |
Equity capital |
10,513
|
9,849
|
9,981 |
- share capital |
108
![]() |
108
|
117 |
Employees (average) |
284
|
290
|
297 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
29.9%
|
26.0%
|
24.7% |
Turnover per employee |
208
|
182
|
145 |
Profit as a percentage of turnover |
1.3%
|
2.1%
|
-0.2% |
Return on assets (ROA) |
4.3%
![]() |
4.3%
|
0.2% |
Current ratio |
126.6%
|
99.1%
|
119.0% |
Return on equity (ROE) |
7.5%
|
11.1%
|
-1.0% |
Change turnover |
6,098
|
13,130
|
8,421 |
Change turnover % | 12% | ||
Chg. No. of employees |
-6
|
-7
|
140 |
Chg. No. of employees % | -2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.