TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. XL East Coast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,555
|
6,225
|
4,907 |
| Financial expenses |
8
|
3
|
0 |
| Earnings before taxes |
3,376
|
3,339
|
2,436 |
| EBITDA |
3,102
|
3,220
|
2,432 |
| Total assets |
4,732
|
4,236
|
3,321 |
| Current assets |
4,070
|
3,470
|
2,447 |
| Current liabilities |
4,000
|
3,701
|
1,298 |
| Equity capital |
731
|
535
|
2,023 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
0
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
12.6%
|
60.9% |
| Turnover per employee | 278 | 234 | |
| Profit as a percentage of turnover |
60.8%
|
53.6%
|
49.6% |
| Return on assets (ROA) |
71.5%
|
78.9%
|
73.4% |
| Current ratio |
101.8%
|
93.8%
|
188.5% |
| Return on equity (ROE) |
461.8%
|
624.1%
|
120.4% |
| Change turnover |
-458
|
1,303
|
1,820 |
| Change turnover % |
-8%
|
26%
|
59% |
| Chg. No. of employees |
20
|
-21
|
15 |
| Chg. No. of employees % |
-100%
|
250% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.