TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. XL East Coast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,444
|
46,395
|
36,492 |
| Financial expenses |
57
|
24
|
1 |
| Earnings before taxes |
25,188
|
24,886
|
18,118 |
| EBITDA |
23,140
|
23,998
|
18,084 |
| Total assets |
35,298
|
31,572
|
24,693 |
| Current assets |
30,361
|
25,860
|
18,194 |
| Current liabilities |
29,843
|
27,586
|
9,651 |
| Equity capital |
5,455
|
3,986
|
15,042 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
0
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
12.6%
|
60.9% |
| Turnover per employee | 2,072 | 1,738 | |
| Profit as a percentage of turnover |
60.8%
|
53.6%
|
49.6% |
| Return on assets (ROA) |
71.5%
|
78.9%
|
73.4% |
| Current ratio |
101.7%
|
93.7%
|
188.5% |
| Return on equity (ROE) |
461.7%
|
624.3%
|
120.4% |
| Change turnover |
-3,416
|
9,714
|
13,532 |
| 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.