TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XR Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,558
|
123,026
|
102,887 |
| Financial expenses |
1,300
|
638
|
46 |
| Earnings before taxes |
-15,963
|
5,166
|
12,552 |
| EBITDA |
-6,810
|
9,684
|
13,598 |
| Total assets |
88,968
|
65,020
|
43,262 |
| Current assets |
43,012
|
36,993
|
37,873 |
| Current liabilities |
38,440
|
24,767
|
17,285 |
| Equity capital |
25,926
|
27,272
|
23,242 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,298
|
2,158
|
1,715 |
| 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 |
12,532
|
20,139
|
40,452 |
| 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.