TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XR Bolagen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,597,903
|
1,421,635
|
1,237,202 |
Financial expenses |
18,574
|
6,650
|
5,217 |
Earnings before taxes |
34,979
|
32,055
|
30,736 |
EBITDA |
124,313
|
105,661
|
106,550 |
Total assets |
774,270
|
665,187
|
663,552 |
Current assets |
353,760
|
292,155
|
269,761 |
Current liabilities |
294,975
|
224,663
|
220,705 |
Equity capital |
277,413
|
234,341
|
222,840 |
- share capital |
51,045
|
47,663
|
49,139 |
Employees (average) |
307
|
334
|
339 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.8%
|
35.2%
|
33.6% |
Turnover per employee |
5,205
|
4,256
|
3,650 |
Profit as a percentage of turnover |
2.2%
|
2.3%
|
2.5% |
Return on assets (ROA) |
6.9%
|
5.8%
|
5.4% |
Current ratio |
119.9%
|
130.0%
|
122.2% |
Return on equity (ROE) |
12.6%
|
13.7%
|
13.8% |
Change turnover |
75,393
|
221,616
|
293,449 |
Change turnover % |
5%
|
18%
|
31% |
Chg. No. of employees |
-27
|
-5
|
140 |
Chg. No. of employees % |
-8%
|
-1%
|
70% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.