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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Xervon Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 655,465 Less Arrow 587,802 Less Arrow 441,685
Financial expenses 7,936 Less Arrow 5,777 Less Arrow 1,800
Earnings before taxes 8,707 More Arrow 12,218 Less Arrow -1,036
EBITDA 66,495 Less Arrow 66,117 Less Arrow 50,029
Total assets 390,386 More Arrow 422,244 Less Arrow 413,836
Current assets 148,126 Less Arrow 144,114 Less Arrow 129,145
Current liabilities 116,974 More Arrow 145,436 Less Arrow 108,486
Equity capital 116,656 Less Arrow 109,601 Less Arrow 102,073
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 2,308 Less Arrow 2,027 Less Arrow 1,487
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 67,663 More Arrow 146,117 Less Arrow 86,120
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.