TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X-Maskiner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,012
|
127,012
|
110,358 |
| Financial expenses |
1,290
|
1,541
|
331 |
| Earnings before taxes |
7,245
|
1,734
|
3,427 |
| EBITDA |
8,853
|
3,634
|
4,144 |
| Total assets |
35,673
|
61,066
|
58,632 |
| Current assets |
33,837
|
58,739
|
56,955 |
| Current liabilities |
3,540
|
33,900
|
32,703 |
| Equity capital |
25,532
|
20,577
|
19,142 |
| - share capital |
1,656
|
1,713
|
1,704 |
| Employees (average) |
29
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
33.7%
|
32.6% |
| Turnover per employee |
3,380
|
3,969
|
3,560 |
| Profit as a percentage of turnover |
7.4%
|
1.4%
|
3.1% |
| Return on assets (ROA) |
23.9%
|
5.4%
|
6.4% |
| Current ratio |
955.8%
|
173.3%
|
174.2% |
| Return on equity (ROE) |
28.4%
|
8.4%
|
17.9% |
| Change turnover |
-24,799
|
16,086
|
-22,338 |
| Change turnover % |
-20%
|
15%
|
-17% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-9%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.