TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,640
|
69,349
|
55,474 |
| Financial expenses |
333
|
333
|
486 |
| Earnings before taxes |
-9,371
|
-1,588
|
-236 |
| EBITDA |
-9,017
|
-1,138
|
293 |
| Total assets |
15,343
|
15,251
|
22,676 |
| Current assets |
15,278
|
15,161
|
22,200 |
| Current liabilities |
13,579
|
9,488
|
20,068 |
| Equity capital |
1,764
|
5,763
|
2,608 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,434
|
3,302
|
3,467 |
| 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 |
-25,960
|
9,939
|
-9,452 |
| 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.