TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
X Effekt AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,403
|
8,335
|
6,887 |
| Financial expenses |
76
|
40
|
41 |
| Earnings before taxes |
143
|
338
|
495 |
| Total assets |
3,175
|
3,618
|
3,181 |
| Current assets |
3,101
|
3,405
|
2,907 |
| Current liabilities |
1,158
|
2,262
|
1,727 |
| Equity capital |
1,165
|
1,091
|
880 |
| - share capital |
25
|
26
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
30.2%
|
27.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.9%
|
4.1%
|
7.2% |
| Return on assets (ROA) |
6.9%
|
10.4%
|
16.9% |
| Current ratio |
267.8%
|
150.5%
|
168.3% |
| Return on equity (ROE) |
12.3%
|
31.0%
|
56.2% |
| Change turnover |
-420
|
1,810
|
963 |
| Change turnover % |
-5%
|
28%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.