TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
X-Driver Lotstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,006
|
936
|
838 |
| Financial expenses |
6
|
10
|
2 |
| Earnings before taxes |
35
|
-1
|
15 |
| EBITDA |
74
|
38
|
31 |
| Total assets |
307
|
234
|
220 |
| Current assets |
159
|
110
|
127 |
| Current liabilities |
199
|
160
|
144 |
| Equity capital |
56
|
30
|
36 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
19
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.2%
|
12.8%
|
16.4% |
| Turnover per employee |
53
|
52
|
64 |
| Profit as a percentage of turnover |
3.5%
|
-0.1%
|
1.8% |
| Return on assets (ROA) |
13.4%
|
3.8%
|
7.7% |
| Current ratio |
79.9%
|
68.8%
|
88.2% |
| Return on equity (ROE) |
62.5%
|
-3.3%
|
41.7% |
| Change turnover |
104
|
173
|
189 |
| Change turnover % |
12%
|
23%
|
29% |
| Chg. No. of employees |
1
|
5
|
4 |
| Chg. No. of employees % |
6%
|
38%
|
44% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.