TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xpectum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,890
|
12,727
|
14,729 |
| Financial expenses |
3
|
9
|
3 |
| Earnings before taxes |
4,197
|
3,312
|
6,339 |
| EBITDA |
3,649
|
3,320
|
6,340 |
| Total assets |
11,622
|
11,837
|
14,622 |
| Current assets |
6,921
|
9,079
|
11,865 |
| Current liabilities |
3,319
|
2,752
|
2,442 |
| Equity capital |
6,961
|
7,611
|
10,794 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,148
|
2,121
|
2,455 |
| Profit as a percentage of turnover |
32.6%
|
26.0%
|
43.0% |
| Return on assets (ROA) |
36.1%
|
28.1%
|
43.4% |
| Current ratio |
208.5%
|
329.9%
|
485.9% |
| Return on equity (ROE) |
60.3%
|
43.5%
|
58.7% |
| Change turnover |
163
|
-2,002
|
-1,072 |
| 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.