TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xcaret Ekonomikonsult AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,621
|
11,181
|
10,777 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
2,669
|
1,593
|
1,907 |
| EBITDA |
2,326
|
1,590
|
1,953 |
| Total assets |
6,337
|
5,267
|
6,268 |
| Current assets |
5,282
|
4,452
|
5,394 |
| Current liabilities |
2,163
|
2,320
|
2,218 |
| Equity capital |
3,980
|
2,756
|
2,408 |
| - share capital |
90
|
89
|
87 |
| 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 |
1,052
|
932
|
898 |
| Profit as a percentage of turnover |
21.1%
|
14.2%
|
17.7% |
| Return on assets (ROA) |
42.2%
|
30.3%
|
30.4% |
| Current ratio |
244.2%
|
191.9%
|
243.2% |
| Return on equity (ROE) |
67.1%
|
57.8%
|
79.2% |
| Change turnover |
1,295
|
171
|
1,734 |
| 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.