TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X-Maskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,914
|
189,098
|
165,149 |
| Financial expenses |
1,987
|
2,295
|
495 |
| Earnings before taxes |
11,156
|
2,581
|
5,129 |
| EBITDA |
13,632
|
5,410
|
6,202 |
| Total assets |
54,927
|
90,916
|
87,742 |
| Current assets |
52,100
|
87,452
|
85,232 |
| Current liabilities |
5,451
|
50,471
|
48,940 |
| Equity capital |
39,313
|
30,635
|
28,646 |
| - share capital |
2,550
|
2,550
|
2,550 |
| 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 |
5,204
|
5,909
|
5,327 |
| 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 |
-38,184
|
23,949
|
-33,429 |
| 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.