TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XR Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
889,387
|
970,938
|
896,035 |
| Financial expenses |
4,639
|
5,403
|
1,360 |
| Earnings before taxes |
15,047
|
13,729
|
16,958 |
| EBITDA |
17,433
|
17,905
|
17,362 |
| Total assets |
191,700
|
236,667
|
210,674 |
| Current assets |
121,257
|
156,823
|
139,137 |
| Current liabilities |
152,303
|
203,212
|
164,261 |
| Equity capital |
37,030
|
31,366
|
23,884 |
| - share capital |
200
|
200
|
200 |
| 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 |
28,690
|
29,422
|
27,153 |
| 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 |
-81,551
|
74,903
|
180,958 |
| 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.