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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Xvivo Perfusion AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 277,512 Less Arrow 187,881 Less Arrow 133,306
Financial expenses 37,216 Less Arrow 14,692 Less Arrow 9,248
Earnings before taxes 14,911 Less Arrow 4,846 Less Arrow -42,441
EBITDA 32,460 Less Arrow -5,424
Total assets 1,158,104 Less Arrow 1,121,670 Less Arrow 852,564
Current assets 312,404 More Arrow 398,128 Less Arrow 343,328
Current liabilities 90,142 Less Arrow 75,999 Less Arrow 53,547
Equity capital 955,664 Less Arrow 934,691 Less Arrow 747,432
- share capital 509 More Arrow 548 Less Arrow 504
Employees (average) 114 Less Arrow 92 Less Arrow 63

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 82.5% More Arrow 83.3% More Arrow 87.7%
Turnover per employee 2,434 Less Arrow 2,042 More Arrow 2,116
Profit as a percentage of turnover 5.4% Less Arrow 2.6% Less Arrow -31.8%
Return on assets (ROA) 4.5% Less Arrow 1.7% Less Arrow -3.9%
Current ratio 346.6% More Arrow 523.9% More Arrow 641.2%
Return on equity (ROE) 1.6% Less Arrow 0.5% Less Arrow -5.7%
Change turnover 104,850 Less Arrow 57,098 Less Arrow -30,370
Change turnover % 61% Less Arrow 44% Less Arrow -19%
Chg. No. of employees 22 More Arrow 29 Less Arrow 17
Chg. No. of employees % 24% More Arrow 46% Less Arrow 37%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.