TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XTM Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,170
|
5,270
|
6,712 |
| Financial expenses |
30
|
46
|
24 |
| Earnings before taxes |
-141
|
-22
|
-274 |
| EBITDA |
-101
|
28
|
-250 |
| Total assets |
1,357
|
2,154
|
1,106 |
| Current assets |
1,349
|
2,109
|
1,097 |
| Current liabilities |
844
|
1,906
|
812 |
| Equity capital |
513
|
248
|
294 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
16
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
11.5%
|
26.6% |
| Turnover per employee |
294
|
329
|
305 |
| Profit as a percentage of turnover |
-2.3%
|
-0.4%
|
-4.1% |
| Return on assets (ROA) |
-8.2%
|
1.1%
|
-22.6% |
| Current ratio |
159.8%
|
110.7%
|
135.1% |
| Return on equity (ROE) |
-27.5%
|
-8.9%
|
-93.2% |
| Change turnover |
884
|
-898
|
-1,133 |
| Change turnover % |
17%
|
-15%
|
-14% |
| Chg. No. of employees |
5
|
-6
|
-6 |
| Chg. No. of employees % |
31%
|
-27%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.