TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. XL East Coast AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,225
|
4,907
|
3,360 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
3,339
|
2,436
|
1,853 |
EBITDA |
3,220
|
2,432
|
1,790 |
Total assets |
4,236
|
3,321
|
2,221 |
Current assets |
3,470
|
2,447
|
2,097 |
Current liabilities |
3,701
|
1,298
|
2,141 |
Equity capital |
535
|
2,023
|
80 |
- share capital |
5
|
4
|
5 |
Employees (average) |
0
|
21
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.6%
|
60.9%
|
3.6% |
Turnover per employee |
234
|
560 | |
Profit as a percentage of turnover |
53.6%
|
49.6%
|
55.1% |
Return on assets (ROA) |
78.9%
|
73.4%
|
83.4% |
Current ratio |
93.8%
|
188.5%
|
97.9% |
Return on equity (ROE) |
624.1%
|
120.4%
|
2316.2% |
Change turnover |
1,303
|
1,820
|
-238 |
Change turnover % |
26%
|
59%
|
-7% |
Chg. No. of employees |
-21
|
15
|
-1 |
Chg. No. of employees % |
-100%
|
250%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.