TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xpectum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,658
|
8,505
|
10,710 |
| Financial expenses |
2
|
6
|
2 |
| Earnings before taxes |
2,819
|
2,213
|
4,609 |
| EBITDA |
2,451
|
2,219
|
4,610 |
| Total assets |
7,806
|
7,910
|
10,632 |
| Current assets |
4,649
|
6,067
|
8,627 |
| Current liabilities |
2,229
|
1,839
|
1,776 |
| Equity capital |
4,676
|
5,086
|
7,849 |
| - share capital |
101
|
100
|
109 |
| 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 |
1,443
|
1,418
|
1,785 |
| Profit as a percentage of turnover |
32.6%
|
26.0%
|
43.0% |
| Return on assets (ROA) |
36.1%
|
28.1%
|
43.4% |
| Current ratio |
208.6%
|
329.9%
|
485.8% |
| Return on equity (ROE) |
60.3%
|
43.5%
|
58.7% |
| Change turnover |
109
|
-1,338
|
-779 |
| 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.