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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Xvivo Perfusion AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 597,542 Less Arrow 415,292 Less Arrow 258,386
Financial expenses 46,283 More Arrow 55,693 Less Arrow 20,205
Earnings before taxes 94,521 Less Arrow 22,314 Less Arrow 6,665
EBITDA 64,097 Less Arrow 48,576 Less Arrow -7,460
Total assets 2,195,611 Less Arrow 1,733,084 Less Arrow 1,542,596
Current assets 826,405 Less Arrow 467,508 More Arrow 547,532
Current liabilities 134,488 More Arrow 134,896 Less Arrow 104,519
Equity capital 1,945,045 Less Arrow 1,430,136 Less Arrow 1,285,450
- share capital 805 Less Arrow 762 Less Arrow 754
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 4,596 Less Arrow 3,643 Less Arrow 2,809
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 182,250 Less Arrow 156,906 Less Arrow 78,525
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.