TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X3M construction i väst AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
14,247
|
18,641
|
12,905 |
Financial expenses |
7
|
3
|
1 |
Earnings before taxes |
1,595
|
2,091
|
1,723 |
EBITDA |
1,597
|
2,093
|
1,725 |
Total assets |
6,493
|
7,007
|
7,224 |
Current assets |
6,358
|
6,926
|
7,183 |
Current liabilities |
2,622
|
3,391
|
4,259 |
Equity capital |
3,871
|
3,616
|
2,965 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,562
|
4,660
|
2,151 |
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 |
-4,394
|
5,736
|
2,986 |
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.