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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XMReality AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 13,291 Less Arrow 12,565 More Arrow 15,979
Financial expenses 296 Less Arrow 2 More Arrow 15
Earnings before taxes -21,021 Less Arrow -24,558 More Arrow -24,315
EBITDA -16,968 Less Arrow -20,527 More Arrow -20,468
Total assets 18,470 More Arrow 35,462 More Arrow 46,608
Current assets 4,956 More Arrow 24,582 More Arrow 38,891
Current liabilities 12,816 More Arrow 14,634 Less Arrow 13,696
Equity capital 4,535 More Arrow 20,828 More Arrow 32,876
- share capital 3,526 Less Arrow 1,725 Less Arrow 1,488
Employees (average) 30 Less Arrow 29 Less Arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 24.6% More Arrow 58.7% More Arrow 70.5%
Turnover per employee 443 Less Arrow 433 More Arrow 799
Profit as a percentage of turnover -158.2% Less Arrow -195.4% More Arrow -152.2%
Return on assets (ROA) -112.2% More Arrow -69.2% More Arrow -52.1%
Current ratio 38.7% More Arrow 168.0% More Arrow 284.0%
Return on equity (ROE) -463.5% More Arrow -117.9% More Arrow -74.0%
Change turnover 661 Less Arrow -2,119 More Arrow 926
Change turnover % 5% 6%
Chg. No. of employees 1 More Arrow 9 Less Arrow 2
Chg. No. of employees % 3% 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.