TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
X-Tra Service AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
12,213
|
11,857
|
14,601 |
| Financial expenses |
62
|
53
|
59 |
| Earnings before taxes |
1,212
|
1,060
|
1,328 |
| Total assets |
7,948
|
6,476
|
6,332 |
| Current assets |
6,081
|
4,684
|
4,443 |
| Current liabilities |
3,080
|
2,486
|
3,102 |
| Equity capital |
3,908
|
2,967
|
2,141 |
| - share capital |
100
|
100
|
100 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
49.2%
|
45.8%
|
33.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.9%
|
8.9%
|
9.1% |
| Return on assets (ROA) |
16.0%
|
17.2%
|
21.9% |
| Current ratio |
197.4%
|
188.4%
|
143.2% |
| Return on equity (ROE) |
31.0%
|
35.7%
|
62.0% |
| Change turnover |
356
|
-2,744
|
3,191 |
| Change turnover % |
3%
|
-19%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.