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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xvivo Perfusion AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 53,852 Less Arrow 37,319 Less Arrow 25,265
Financial expenses 4,171 More Arrow 5,005 Less Arrow 1,976
Earnings before taxes 8,518 Less Arrow 2,005 Less Arrow 652
EBITDA 5,777 Less Arrow 4,365 Less Arrow -729
Total assets 197,874 Less Arrow 155,737 Less Arrow 150,837
Current assets 74,478 Less Arrow 42,011 More Arrow 53,538
Current liabilities 12,120 More Arrow 12,122 Less Arrow 10,220
Equity capital 175,292 Less Arrow 128,513 Less Arrow 125,693
- share capital 73 Less Arrow 68 More Arrow 74
Employees (average) 130 Less Arrow 114 Less Arrow 92

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 88.6% Less Arrow 82.5% More Arrow 83.3%
Turnover per employee 414 Less Arrow 327 Less Arrow 275
Profit as a percentage of turnover 15.8% Less Arrow 5.4% Less Arrow 2.6%
Return on assets (ROA) 6.4% Less Arrow 4.5% Less Arrow 1.7%
Current ratio 614.5% Less Arrow 346.6% More Arrow 523.9%
Return on equity (ROE) 4.9% Less Arrow 1.6% Less Arrow 0.5%
Change turnover 16,425 Less Arrow 14,100 Less Arrow 7,678
Change turnover % 44% More Arrow 61% Less Arrow 44%
Chg. No. of employees 16 More Arrow 22 More Arrow 29
Chg. No. of employees % 14% More Arrow 24% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.