TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. XL East Coast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,073
|
54,610
|
34,360 |
Financial expenses |
36
|
1
|
4 |
Earnings before taxes |
37,050
|
27,114
|
18,949 |
EBITDA |
35,729
|
27,063
|
18,306 |
Total assets |
47,005
|
36,952
|
22,717 |
Current assets |
38,501
|
27,227
|
21,447 |
Current liabilities |
41,071
|
14,442
|
21,898 |
Equity capital |
5,934
|
22,510
|
819 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,600
|
5,727 | |
Profit as a percentage of turnover |
53.6%
|
49.7%
|
55.1% |
Return on assets (ROA) |
78.9%
|
73.4%
|
83.4% |
Current ratio |
93.7%
|
188.5%
|
97.9% |
Return on equity (ROE) |
624.4%
|
120.5%
|
2313.7% |
Change turnover |
14,463
|
20,250
|
-2,437 |
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.