TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
X3M construction i väst AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,254
|
1,581
|
1,208 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
140
|
177
|
161 |
| EBITDA |
141
|
177
|
162 |
| Total assets |
572
|
594
|
676 |
| Current assets |
560
|
587
|
673 |
| Current liabilities |
231
|
288
|
399 |
| Equity capital |
341
|
307
|
278 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.6%
|
51.7%
|
41.1% |
| Turnover per employee |
314
|
395
|
201 |
| Profit as a percentage of turnover |
11.2%
|
11.2%
|
13.3% |
| Return on assets (ROA) |
24.7%
|
29.8%
|
23.8% |
| Current ratio |
242.4%
|
203.8%
|
168.7% |
| Return on equity (ROE) |
41.1%
|
57.7%
|
57.9% |
| Change turnover |
-387
|
486
|
280 |
| Change turnover % |
-24%
|
44%
|
30% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.