TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XYZDP Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,867
|
21,559 | |
| Financial expenses |
6
|
11 | |
| Earnings before taxes |
4,978
|
4,399 | |
| EBITDA |
5,129
|
4,487 | |
| Total assets |
14,034
|
8,511 | |
| Current assets |
13,033
|
7,799 | |
| Current liabilities |
6,385
|
3,552 | |
| Equity capital |
7,360
|
4,959 | |
| - share capital |
50
|
50 | |
| Employees (average) |
21
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.4%
|
58.3% | |
| Turnover per employee |
1,422
|
1,268 | |
| Profit as a percentage of turnover |
16.7%
|
20.4% | |
| Return on assets (ROA) |
35.5%
|
51.8% | |
| Current ratio |
204.1%
|
219.6% | |
| Return on equity (ROE) |
67.6%
|
88.7% | |
| Change turnover |
8,308
|
5,723 | |
| Change turnover % |
-27%
|
39%
|
36% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
24%
|
31% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.