TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XR Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
577,620
|
652,154
|
598,760 |
| Financial expenses |
3,013
|
3,629
|
909 |
| Earnings before taxes |
9,772
|
9,221
|
11,332 |
| EBITDA |
11,322
|
12,026
|
11,602 |
| Total assets |
124,501
|
158,963
|
140,779 |
| Current assets |
78,751
|
105,334
|
92,976 |
| Current liabilities |
98,914
|
136,492
|
109,765 |
| Equity capital |
24,049
|
21,068
|
15,960 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
31
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
13.3%
|
11.3% |
| Turnover per employee |
18,633
|
19,762
|
18,144 |
| Profit as a percentage of turnover |
1.7%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
10.3%
|
8.1%
|
8.7% |
| Current ratio |
79.6%
|
77.2%
|
84.7% |
| Return on equity (ROE) |
40.6%
|
43.8%
|
71.0% |
| Change turnover |
-52,964
|
50,310
|
120,922 |
| Change turnover % |
-8%
|
8%
|
25% |
| Chg. No. of employees |
-2
|
0
|
5 |
| Chg. No. of employees % |
-6%
|
0%
|
18% |
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.