TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,285
|
68,457
|
58,646 |
| Financial expenses |
323
|
329
|
514 |
| Earnings before taxes |
-9,087
|
-1,568
|
-249 |
| EBITDA |
-8,743
|
-1,123
|
310 |
| Total assets |
14,877
|
15,055
|
23,973 |
| Current assets |
14,814
|
14,966
|
23,469 |
| Current liabilities |
13,167
|
9,366
|
21,216 |
| Equity capital |
1,710
|
5,689
|
2,757 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,330
|
3,260
|
3,665 |
| 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) |
-531.4%
|
-27.6%
|
-9.0% |
| Change turnover |
-25,172
|
9,811
|
-9,992 |
| 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.