TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XR Miljöhantering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,975
|
198,694
|
165,922 |
| Financial expenses |
3,003
|
2,938
|
1,047 |
| Earnings before taxes |
20,461
|
16,318
|
10,067 |
| EBITDA |
45,490
|
40,335
|
27,403 |
| Total assets |
177,742
|
205,046
|
135,057 |
| Current assets |
66,073
|
92,186
|
39,315 |
| Current liabilities |
62,155
|
50,921
|
36,436 |
| Equity capital |
74,050
|
65,466
|
52,400 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
68
|
65
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
31.9%
|
38.8% |
| Turnover per employee |
3,220
|
3,057
|
2,676 |
| Profit as a percentage of turnover |
9.3%
|
8.2%
|
6.1% |
| Return on assets (ROA) |
13.2%
|
9.4%
|
8.2% |
| Current ratio |
106.3%
|
181.0%
|
107.9% |
| Return on equity (ROE) |
27.6%
|
24.9%
|
19.2% |
| Change turnover |
16,699
|
20,999
|
13,487 |
| Change turnover % |
8%
|
12%
|
9% |
| Chg. No. of employees |
3
|
3
|
3 |
| Chg. No. of employees % |
5%
|
5%
|
5% |
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.