TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,112
|
45,981
|
39,189 |
| Financial expenses |
210
|
221
|
343 |
| Earnings before taxes |
-5,902
|
-1,053
|
-166 |
| EBITDA |
-5,678
|
-754
|
207 |
| Total assets |
9,662
|
10,112
|
16,020 |
| Current assets |
9,621
|
10,052
|
15,683 |
| Current liabilities |
8,551
|
6,291
|
14,177 |
| Equity capital |
1,111
|
3,821
|
1,842 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,162
|
2,190
|
2,449 |
| Profit as a percentage of turnover |
-21.0%
|
-2.3%
|
-0.4% |
| Return on assets (ROA) |
-58.9%
|
-8.2%
|
1.1% |
| Current ratio |
112.5%
|
159.8%
|
110.6% |
| Return on equity (ROE) |
-531.2%
|
-27.6%
|
-9.0% |
| Change turnover |
-16,348
|
6,590
|
-6,677 |
| 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.