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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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X-Driver Lotstjänst AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,888 Less Arrow 10,989 Less Arrow 8,236
Financial expenses 72 More Arrow 118 Less Arrow 19
Earnings before taxes 414 Less Arrow -12 More Arrow 146
EBITDA 880 Less Arrow 449 Less Arrow 300
Total assets 3,623 Less Arrow 2,750 Less Arrow 2,160
Current assets 1,875 Less Arrow 1,290 Less Arrow 1,251
Current liabilities 2,352 Less Arrow 1,883 Less Arrow 1,416
Equity capital 660 Less Arrow 352 More Arrow 353
- share capital 50 More Arrow 52 Less Arrow 48
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 626 Less Arrow 610 More Arrow 634
Profit as a percentage of turnover 3.5% Less Arrow -0.1% More Arrow 1.8%
Return on assets (ROA) 13.4% Less Arrow 3.9% More Arrow 7.6%
Current ratio 79.7% Less Arrow 68.5% More Arrow 88.3%
Return on equity (ROE) 62.7% Less Arrow -3.4% More Arrow 41.4%
Change turnover 1,232 More Arrow 2,035 Less Arrow 1,859
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.