TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XR Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,039
|
82,633
|
68,753 |
| Financial expenses |
844
|
429
|
31 |
| Earnings before taxes |
-10,367
|
3,470
|
8,388 |
| EBITDA |
-4,423
|
6,504
|
9,087 |
| Total assets |
57,781
|
43,672
|
28,909 |
| Current assets |
27,934
|
24,847
|
25,308 |
| Current liabilities |
24,965
|
16,635
|
11,550 |
| Equity capital |
16,838
|
18,318
|
15,531 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
59
|
57
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
41.9%
|
53.7% |
| Turnover per employee |
1,492
|
1,450
|
1,146 |
| Profit as a percentage of turnover |
-11.8%
|
4.2%
|
12.2% |
| Return on assets (ROA) |
-16.5%
|
8.9%
|
29.1% |
| Current ratio |
111.9%
|
149.4%
|
219.1% |
| Return on equity (ROE) |
-61.6%
|
18.9%
|
54.0% |
| Change turnover |
8,139
|
13,527
|
27,031 |
| Change turnover % |
10%
|
20%
|
65% |
| Chg. No. of employees |
2
|
-3
|
28 |
| Chg. No. of employees % |
4%
|
-5%
|
88% |
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.