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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xpectum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,162 Less Arrow 1,144 More Arrow 1,440
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 378 Less Arrow 298 More Arrow 620
EBITDA 329 Less Arrow 298 More Arrow 620
Total assets 1,047 More Arrow 1,064 More Arrow 1,430
Current assets 624 More Arrow 816 More Arrow 1,160
Current liabilities 299 Less Arrow 247 Less Arrow 239
Equity capital 627 More Arrow 684 More Arrow 1,055
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% More Arrow 64.3% More Arrow 73.8%
Turnover per employee 194 Less Arrow 191 More Arrow 240
Profit as a percentage of turnover 32.5% Less Arrow 26.0% More Arrow 43.1%
Return on assets (ROA) 36.1% Less Arrow 28.1% More Arrow 43.4%
Current ratio 208.7% More Arrow 330.4% More Arrow 485.4%
Return on equity (ROE) 60.3% Less Arrow 43.6% More Arrow 58.8%
Change turnover 15 Less Arrow -180 More Arrow -105
Change turnover % 1% Less Arrow -14% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.