TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X3M construction i väst AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,353
|
11,772
|
8,989 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
1,047
|
1,321
|
1,200 |
| EBITDA |
1,048
|
1,322
|
1,202 |
| Total assets |
4,263
|
4,425
|
5,032 |
| Current assets |
4,174
|
4,374
|
5,003 |
| Current liabilities |
1,721
|
2,142
|
2,967 |
| Equity capital |
2,541
|
2,284
|
2,065 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.6%
|
51.6%
|
41.0% |
| Turnover per employee |
2,338
|
2,943
|
1,498 |
| Profit as a percentage of turnover |
11.2%
|
11.2%
|
13.3% |
| Return on assets (ROA) |
24.7%
|
29.9%
|
23.9% |
| Current ratio |
242.5%
|
204.2%
|
168.6% |
| Return on equity (ROE) |
41.2%
|
57.8%
|
58.1% |
| Change turnover |
-2,885
|
3,622
|
2,080 |
| 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.