TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
678,447
|
664,007
|
556,009 |
| Financial expenses |
7,105
|
8,039
|
5,465 |
| Earnings before taxes |
8,748
|
8,820
|
11,557 |
| EBITDA |
66,876
|
67,362
|
62,541 |
| Total assets |
390,008
|
395,473
|
399,406 |
| Current assets |
173,199
|
150,056
|
136,319 |
| Current liabilities |
130,888
|
118,498
|
137,570 |
| Equity capital |
126,699
|
118,176
|
103,673 |
| - share capital |
1,238
|
1,216
|
1,135 |
| Employees (average) |
270
|
284
|
290 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
29.9%
|
26.0% |
| Turnover per employee |
2,513
|
2,338
|
1,917 |
| Profit as a percentage of turnover |
1.3%
|
1.3%
|
2.1% |
| Return on assets (ROA) |
4.1%
|
4.3%
|
4.3% |
| Current ratio |
132.3%
|
126.6%
|
99.1% |
| Return on equity (ROE) |
6.9%
|
7.5%
|
11.1% |
| Change turnover |
2,468
|
68,545
|
138,214 |
| Change turnover % |
0%
|
12% | |
| Chg. No. of employees |
-14
|
-6
|
-7 |
| Chg. No. of employees % |
-5%
|
-2% |
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.