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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xfam AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,165 More Arrow 2,274 More Arrow 2,349
Financial expenses 43 Equal arrow 43 Less Arrow 40
Earnings before taxes 129 Less Arrow -305 More Arrow 153
EBITDA 473 Less Arrow 26 More Arrow 515
Total assets 1,635 Less Arrow 1,612 More Arrow 1,750
Current assets 1,207 Less Arrow 1,103 Less Arrow 1,026
Current liabilities 607 More Arrow 713 Less Arrow 546
Equity capital 453 Less Arrow 324 More Arrow 621
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.7% Less Arrow 20.1% More Arrow 35.5%
Turnover per employee 1,082 Less Arrow 758 Less Arrow 587
Profit as a percentage of turnover 6.0% Less Arrow -13.4% More Arrow 6.5%
Return on assets (ROA) 10.5% Less Arrow -16.3% More Arrow 11.0%
Current ratio 198.8% Less Arrow 154.7% More Arrow 187.9%
Return on equity (ROE) 28.5% Less Arrow -94.1% More Arrow 24.6%
Change turnover -109 More Arrow -75 More Arrow 377
Change turnover % -5% More Arrow -3% More Arrow 19%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -33% More Arrow -25% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.