TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XR Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
917,223
|
983,591
|
847,571 |
| Financial expenses |
4,784
|
5,473
|
1,286 |
| Earnings before taxes |
15,518
|
13,908
|
16,041 |
| EBITDA |
17,979
|
18,138
|
16,423 |
| Total assets |
197,700
|
239,751
|
199,279 |
| Current assets |
125,052
|
158,867
|
131,611 |
| Current liabilities |
157,070
|
205,860
|
155,377 |
| Equity capital |
38,189
|
31,775
|
22,592 |
| - share capital |
206
|
203
|
189 |
| 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 |
29,588
|
29,806
|
25,684 |
| 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 |
-84,103
|
75,879
|
171,170 |
| 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.