TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XR Solutions Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,801
|
124,629
|
97,322 |
| Financial expenses |
1,341
|
646
|
44 |
| Earnings before taxes |
-16,463
|
5,233
|
11,873 |
| EBITDA |
-7,023
|
9,810
|
12,863 |
| Total assets |
91,752
|
65,867
|
40,922 |
| Current assets |
44,358
|
37,475
|
35,825 |
| Current liabilities |
39,643
|
25,090
|
16,350 |
| Equity capital |
26,737
|
27,627
|
21,985 |
| - share capital |
413
|
405
|
378 |
| 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 |
2,370
|
2,186
|
1,622 |
| 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 |
12,924
|
20,401
|
38,264 |
| 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.