TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xcaret Ekonomikonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,259
|
7,129
|
7,743 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
1,746
|
1,016
|
1,370 |
| EBITDA |
1,522
|
1,014
|
1,403 |
| Total assets |
4,146
|
3,359
|
4,503 |
| Current assets |
3,456
|
2,839
|
3,875 |
| Current liabilities |
1,415
|
1,479
|
1,594 |
| Equity capital |
2,604
|
1,758
|
1,730 |
| - share capital |
59
|
57
|
63 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.8%
|
52.3%
|
38.4% |
| Turnover per employee |
688
|
594
|
645 |
| Profit as a percentage of turnover |
21.1%
|
14.3%
|
17.7% |
| Return on assets (ROA) |
42.2%
|
30.3%
|
30.4% |
| Current ratio |
244.2%
|
192.0%
|
243.1% |
| Return on equity (ROE) |
67.1%
|
57.8%
|
79.2% |
| Change turnover |
848
|
109
|
1,245 |
| Change turnover % |
11%
|
2%
|
19% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.