TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X Drill AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,619
|
6,410
|
6,068 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,028
|
887
|
1,538 |
| EBITDA |
1,275
|
1,075
|
1,226 |
| Total assets |
4,849
|
3,318
|
4,944 |
| Current assets |
2,891
|
1,551
|
3,114 |
| Current liabilities |
3,230
|
1,985
|
2,803 |
| Equity capital |
1,376
|
1,128
|
1,974 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.4%
|
34.0%
|
39.9% |
| Turnover per employee |
1,324
|
1,282
|
1,517 |
| Profit as a percentage of turnover |
15.5%
|
13.8%
|
25.3% |
| Return on assets (ROA) |
21.2%
|
26.7%
|
31.1% |
| Current ratio |
89.5%
|
78.1%
|
111.1% |
| Return on equity (ROE) |
74.7%
|
78.6%
|
77.9% |
| Change turnover |
209
|
342
|
1,242 |
| Change turnover % |
3%
|
6%
|
26% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.