TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XTM Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,768
|
6,170
|
5,270 |
| Financial expenses |
28
|
30
|
46 |
| Earnings before taxes |
-791
|
-141
|
-22 |
| EBITDA |
-761
|
-101
|
28 |
| Total assets |
1,295
|
1,357
|
2,154 |
| Current assets |
1,290
|
1,349
|
2,109 |
| Current liabilities |
1,146
|
844
|
1,906 |
| Equity capital |
149
|
513
|
248 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
37.8%
|
11.5% |
| Turnover per employee |
290
|
294
|
329 |
| Profit as a percentage of turnover |
-21.0%
|
-2.3%
|
-0.4% |
| Return on assets (ROA) |
-58.9%
|
-8.2%
|
1.1% |
| Current ratio |
112.6%
|
159.8%
|
110.7% |
| Return on equity (ROE) |
-530.9%
|
-27.5%
|
-8.9% |
| Change turnover |
-2,191
|
884
|
-898 |
| Change turnover % |
-37%
|
17%
|
-15% |
| Chg. No. of employees |
-8
|
5
|
-6 |
| Chg. No. of employees % |
-38%
|
31%
|
-27% |
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.