TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XR Bolagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,549,976
|
1,597,903
|
1,421,635 |
| Financial expenses |
13,072
|
18,574
|
6,650 |
| Earnings before taxes |
1,249
|
34,979
|
32,055 |
| EBITDA |
93,824
|
124,313
|
105,661 |
| Total assets |
786,975
|
774,270
|
665,187 |
| Current assets |
329,012
|
353,760
|
292,155 |
| Current liabilities |
286,882
|
294,975
|
224,663 |
| Equity capital |
276,145
|
277,413
|
234,341 |
| - share capital |
51,965
|
51,045
|
47,663 |
| Employees (average) |
301
|
307
|
334 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.1%
|
35.8%
|
35.2% |
| Turnover per employee |
5,149
|
5,205
|
4,256 |
| Profit as a percentage of turnover |
0.1%
|
2.2%
|
2.3% |
| Return on assets (ROA) |
1.8%
|
6.9%
|
5.8% |
| Current ratio |
114.7%
|
119.9%
|
130.0% |
| Return on equity (ROE) |
0.5%
|
12.6%
|
13.7% |
| Change turnover |
-76,738
|
75,393
|
221,616 |
| Change turnover % |
-5%
|
5%
|
18% |
| Chg. No. of employees |
-6
|
-27
|
-5 |
| Chg. No. of employees % |
-2%
|
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.