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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Xervon Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 440,259 Less Arrow 392,789 Less Arrow 321,163
Financial expenses 5,330 Less Arrow 3,860 Less Arrow 1,309
Earnings before taxes 5,848 More Arrow 8,164 Less Arrow -753
EBITDA 44,663 Less Arrow 44,182 Less Arrow 36,378
Total assets 262,212 More Arrow 282,157 More Arrow 300,913
Current assets 99,492 Less Arrow 96,302 Less Arrow 93,905
Current liabilities 78,568 More Arrow 97,185 Less Arrow 78,884
Equity capital 78,355 Less Arrow 73,239 More Arrow 74,220
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 284 More Arrow 290 More Arrow 297

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 29.9% Less Arrow 26.0% Less Arrow 24.7%
Turnover per employee 1,550 Less Arrow 1,354 Less Arrow 1,081
Profit as a percentage of turnover 1.3% More Arrow 2.1% Less Arrow -0.2%
Return on assets (ROA) 4.3% Equal arrow 4.3% Less Arrow 0.2%
Current ratio 126.6% Less Arrow 99.1% More Arrow 119.0%
Return on equity (ROE) 7.5% More Arrow 11.1% Less Arrow -1.0%
Change turnover 45,448 More Arrow 97,640 Less Arrow 62,621
Change turnover % 12%
Chg. No. of employees -6 Less Arrow -7 More Arrow 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 Equal arrow 0 Equal arrow 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.