TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,981
|
39,189
|
49,909 |
| Financial expenses |
221
|
343
|
179 |
| Earnings before taxes |
-1,053
|
-166
|
-2,035 |
| EBITDA |
-754
|
207
|
-1,861 |
| Total assets |
10,112
|
16,020
|
8,221 |
| Current assets |
10,052
|
15,683
|
8,158 |
| Current liabilities |
6,291
|
14,177
|
6,035 |
| Equity capital |
3,821
|
1,842
|
2,186 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,190
|
2,449
|
2,269 |
| 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%
|
110.6%
|
135.2% |
| Return on equity (ROE) |
-27.6%
|
-9.0%
|
-93.1% |
| Change turnover |
6,590
|
-6,677
|
-8,424 |
| 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.