TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,349
|
55,474
|
66,937 |
| Financial expenses |
333
|
486
|
240 |
| Earnings before taxes |
-1,588
|
-236
|
-2,729 |
| EBITDA |
-1,138
|
293
|
-2,496 |
| Total assets |
15,251
|
22,676
|
11,026 |
| Current assets |
15,161
|
22,200
|
10,941 |
| Current liabilities |
9,488
|
20,068
|
8,094 |
| Equity capital |
5,763
|
2,608
|
2,932 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,302
|
3,467
|
3,043 |
| 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 |
9,939
|
-9,452
|
-11,298 |
| 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.