TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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Xpectum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,162
|
1,144
|
1,440 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
378
|
298
|
620 |
| EBITDA |
329
|
298
|
620 |
| Total assets |
1,047
|
1,064
|
1,430 |
| Current assets |
624
|
816
|
1,160 |
| Current liabilities |
299
|
247
|
239 |
| Equity capital |
627
|
684
|
1,055 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
64.3%
|
73.8% |
| Turnover per employee |
194
|
191
|
240 |
| Profit as a percentage of turnover |
32.5%
|
26.0%
|
43.1% |
| Return on assets (ROA) |
36.1%
|
28.1%
|
43.4% |
| Current ratio |
208.7%
|
330.4%
|
485.4% |
| Return on equity (ROE) |
60.3%
|
43.6%
|
58.8% |
| Change turnover |
15
|
-180
|
-105 |
| Change turnover % |
1%
|
-14%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.