TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xcaret Ekonomikonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,580
|
11,289
|
11,116 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
2,660
|
1,608
|
1,967 |
| EBITDA |
2,318
|
1,605
|
2,014 |
| Total assets |
6,316
|
5,318
|
6,465 |
| Current assets |
5,265
|
4,495
|
5,563 |
| Current liabilities |
2,156
|
2,342
|
2,288 |
| Equity capital |
3,967
|
2,783
|
2,484 |
| - share capital |
90
|
90
|
90 |
| 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 |
1,048
|
941
|
926 |
| 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%
|
243.1% |
| Return on equity (ROE) |
67.1%
|
57.8%
|
79.2% |
| Change turnover |
1,291
|
173
|
1,788 |
| 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.