TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xvivo Perfusion AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
605,329
|
392,830
|
251,984 |
| Financial expenses |
46,886
|
52,681
|
19,704 |
| Earnings before taxes |
95,753
|
21,107
|
6,500 |
| EBITDA |
64,932
|
45,949
|
-7,275 |
| Total assets |
2,224,224
|
1,639,346
|
1,504,374 |
| Current assets |
837,174
|
442,222
|
533,965 |
| Current liabilities |
136,241
|
127,600
|
101,929 |
| Equity capital |
1,970,392
|
1,352,784
|
1,253,599 |
| - share capital |
815
|
721
|
735 |
| Employees (average) |
130
|
114
|
92 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
88.6%
|
82.5%
|
83.3% |
| Turnover per employee |
4,656
|
3,446
|
2,739 |
| Profit as a percentage of turnover |
15.8%
|
5.4%
|
2.6% |
| Return on assets (ROA) |
6.4%
|
4.5%
|
1.7% |
| Current ratio |
614.5%
|
346.6%
|
523.9% |
| Return on equity (ROE) |
4.9%
|
1.6%
|
0.5% |
| Change turnover |
184,625
|
148,419
|
76,579 |
| Change turnover % |
44%
|
61%
|
44% |
| Chg. No. of employees |
16
|
22
|
29 |
| Chg. No. of employees % |
14%
|
24%
|
46% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.