TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
X3M construction i väst AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,293
|
18,463
|
12,512 |
| Financial expenses |
7
|
3
|
1 |
| Earnings before taxes |
1,600
|
2,071
|
1,671 |
| EBITDA |
1,602
|
2,073
|
1,672 |
| Total assets |
6,514
|
6,940
|
7,004 |
| Current assets |
6,379
|
6,860
|
6,964 |
| Current liabilities |
2,631
|
3,359
|
4,129 |
| Equity capital |
3,884
|
3,581
|
2,875 |
| - share capital |
50
|
50
|
48 |
| 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 |
3,573
|
4,616
|
2,085 |
| Profit as a percentage of turnover |
11.2%
|
11.2%
|
13.4% |
| Return on assets (ROA) |
24.7%
|
29.9%
|
23.9% |
| Current ratio |
242.5%
|
204.2%
|
168.7% |
| Return on equity (ROE) |
41.2%
|
57.8%
|
58.1% |
| Change turnover |
-4,408
|
5,681
|
2,895 |
| 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.