TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X-Ponent Inredning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,186
|
13,844
|
12,436 |
Financial expenses |
193
|
104
|
76 |
Earnings before taxes |
1,376
|
708
|
257 |
EBITDA |
1,584
|
820
|
337 |
Total assets |
8,523
|
8,964
|
9,692 |
Current assets |
5,904
|
5,516
|
6,818 |
Current liabilities |
2,806
|
2,215
|
2,512 |
Equity capital |
4,974
|
4,387
|
4,827 |
- share capital |
672
|
668
|
727 |
Employees (average) |
5
|
6
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.4%
|
48.9%
|
49.8% |
Turnover per employee |
3,037
|
2,307
|
1,554 |
Profit as a percentage of turnover |
9.1%
|
5.1%
|
2.1% |
Return on assets (ROA) |
18.4%
|
9.1%
|
3.4% |
Current ratio |
210.4%
|
249.0%
|
271.4% |
Return on equity (ROE) |
27.7%
|
16.1%
|
5.3% |
Change turnover |
1,270
|
2,416
|
-2,602 |
Change turnover % |
9%
|
21%
|
-17% |
Chg. No. of employees |
-1
|
-2
|
-3 |
Chg. No. of employees % |
-17%
|
-25%
|
-27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.