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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

X&Y Borås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,325 Less Arrow 13,216 Less Arrow 4,802
Financial expenses 4 More Arrow 7 Less Arrow 5
Earnings before taxes 4,557 Less Arrow 3,757 Less Arrow 757
EBITDA 4,662 Less Arrow 3,889 Less Arrow 964
Total assets 6,480 More Arrow 9,727 Less Arrow 5,919
Current assets 6,229 More Arrow 9,340 Less Arrow 5,482
Current liabilities 2,708 More Arrow 5,865 Less Arrow 1,679
Equity capital 3,772 More Arrow 3,862 More Arrow 4,147
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 39.7% More Arrow 70.1%
Turnover per employee 3,581 Less Arrow 3,304 More Arrow 4,802
Profit as a percentage of turnover 31.8% Less Arrow 28.4% Less Arrow 15.8%
Return on assets (ROA) 70.4% Less Arrow 38.7% Less Arrow 12.9%
Current ratio 230.0% Less Arrow 159.2% More Arrow 326.5%
Return on equity (ROE) 120.8% Less Arrow 97.3% Less Arrow 18.3%
Change turnover 1,109 More Arrow 8,414 Less Arrow 1,382
Change turnover % 8% More Arrow 175% Less Arrow 40%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 300% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.