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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Xpectum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,058 Less Arrow 12,039 More Arrow 14,364
Financial expenses 3 More Arrow 9 Less Arrow 3
Earnings before taxes 4,252 Less Arrow 3,133 More Arrow 6,182
EBITDA 3,697 Less Arrow 3,140 More Arrow 6,183
Total assets 11,773 Less Arrow 11,197 More Arrow 14,260
Current assets 7,011 More Arrow 8,588 More Arrow 11,571
Current liabilities 3,362 Less Arrow 2,603 Less Arrow 2,381
Equity capital 7,052 More Arrow 7,199 More Arrow 10,527
- share capital 152 Less Arrow 142 More Arrow 146
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 2,176 Less Arrow 2,006 More Arrow 2,394
Profit as a percentage of turnover 32.6% Less Arrow 26.0% More Arrow 43.0%
Return on assets (ROA) 36.1% Less Arrow 28.1% More Arrow 43.4%
Current ratio 208.5% More Arrow 329.9% More Arrow 486.0%
Return on equity (ROE) 60.3% Less Arrow 43.5% More Arrow 58.7%
Change turnover 165 Less Arrow -1,894 More Arrow -1,045
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.