TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XOIL Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,391
|
119,632
|
73,936 |
| Financial expenses |
203
|
1,162
|
796 |
| Earnings before taxes |
9,709
|
10,190
|
7,441 |
| EBITDA |
10,224
|
10,866
|
8,148 |
| Total assets |
43,938
|
40,340
|
26,283 |
| Current assets |
43,351
|
39,463
|
25,380 |
| Current liabilities |
25,134
|
25,419
|
14,304 |
| Equity capital |
17,338
|
14,604
|
11,662 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
36.2%
|
44.4% |
| Turnover per employee |
18,549
|
14,954
|
12,323 |
| Profit as a percentage of turnover |
6.5%
|
8.5%
|
10.1% |
| Return on assets (ROA) |
22.6%
|
28.1%
|
31.3% |
| Current ratio |
172.5%
|
155.3%
|
177.4% |
| Return on equity (ROE) |
56.0%
|
69.8%
|
63.8% |
| Change turnover |
28,759
|
45,696
|
28,012 |
| Change turnover % |
24%
|
62%
|
61% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.