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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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X-Driver Lotstjänst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,826 Less Arrow 10,600 Less Arrow 8,637
Financial expenses 72 More Arrow 114 Less Arrow 20
Earnings before taxes 412 Less Arrow -12 More Arrow 153
EBITDA 875 Less Arrow 433 Less Arrow 315
Total assets 3,604 Less Arrow 2,653 Less Arrow 2,265
Current assets 1,865 Less Arrow 1,244 More Arrow 1,312
Current liabilities 2,340 Less Arrow 1,816 Less Arrow 1,485
Equity capital 657 Less Arrow 340 More Arrow 370
- share capital 50 Equal arrow 50 Equal arrow 50
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 622 Less Arrow 589 More Arrow 664
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 88.4%
Return on equity (ROE) 62.7% Less Arrow -3.5% More Arrow 41.4%
Change turnover 1,226 More Arrow 1,963 Less Arrow 1,950
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.