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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XR Miljöhantering AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,485 Less Arrow 17,676 Less Arrow 15,762
Financial expenses 254 More Arrow 261 Less Arrow 99
Earnings before taxes 1,727 Less Arrow 1,452 Less Arrow 956
EBITDA 3,840 Less Arrow 3,588 Less Arrow 2,603
Total assets 15,004 More Arrow 18,242 Less Arrow 12,830
Current assets 5,578 More Arrow 8,201 Less Arrow 3,735
Current liabilities 5,247 Less Arrow 4,530 Less Arrow 3,461
Equity capital 6,251 Less Arrow 5,824 Less Arrow 4,978
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 68 Less Arrow 65 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 31.9% More Arrow 38.8%
Turnover per employee 272 Equal arrow 272 Less Arrow 254
Profit as a percentage of turnover 9.3% Less Arrow 8.2% Less Arrow 6.1%
Return on assets (ROA) 13.2% Less Arrow 9.4% Less Arrow 8.2%
Current ratio 106.3% More Arrow 181.0% Less Arrow 107.9%
Return on equity (ROE) 27.6% Less Arrow 24.9% Less Arrow 19.2%
Change turnover 1,410 More Arrow 1,868 Less Arrow 1,281
Change turnover % 8% More Arrow 12% Less Arrow 9%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 5% Equal arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.