TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xervon Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
657,858
|
655,465
|
587,802 |
| Financial expenses |
6,889
|
7,936
|
5,777 |
| Earnings before taxes |
8,483
|
8,707
|
12,218 |
| EBITDA |
64,846
|
66,495
|
66,117 |
| Total assets |
378,172
|
390,386
|
422,244 |
| Current assets |
167,943
|
148,126
|
144,114 |
| Current liabilities |
126,916
|
116,974
|
145,436 |
| Equity capital |
122,854
|
116,656
|
109,601 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
2,437
|
2,308
|
2,027 |
| 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 |
2,393
|
67,663
|
146,117 |
| 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.