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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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X-Driver Lotstjänst AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,505 Less Arrow 6,978 Less Arrow 6,233
Financial expenses 46 More Arrow 75 Less Arrow 14
Earnings before taxes 261 Less Arrow -8 More Arrow 110
EBITDA 555 Less Arrow 285 Less Arrow 227
Total assets 2,287 Less Arrow 1,746 Less Arrow 1,635
Current assets 1,184 Less Arrow 819 More Arrow 947
Current liabilities 1,485 Less Arrow 1,195 Less Arrow 1,072
Equity capital 417 Less Arrow 224 More Arrow 267
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.2% Less Arrow 12.8% More Arrow 16.3%
Turnover per employee 395 Less Arrow 388 More Arrow 479
Profit as a percentage of turnover 3.5% Less Arrow -0.1% More Arrow 1.8%
Return on assets (ROA) 13.4% Less Arrow 3.8% More Arrow 7.6%
Current ratio 79.7% Less Arrow 68.5% More Arrow 88.3%
Return on equity (ROE) 62.6% Less Arrow -3.6% More Arrow 41.2%
Change turnover 778 More Arrow 1,292 More Arrow 1,407
Change turnover % 12% More Arrow 23% More Arrow 29%
Chg. No. of employees 1 More Arrow 5 Less Arrow 4
Chg. No. of employees % 6% More Arrow 38% More Arrow 44%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.