TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xmentor Management AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
48,353
|
43,062
|
29,775 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,147
|
2,539
|
1,502 |
| EBITDA |
2,034
|
2,516
|
1,510 |
| Total assets |
12,256
|
14,962
|
9,773 |
| Current assets |
12,256
|
14,953
|
9,757 |
| Current liabilities |
9,934
|
12,399
|
8,372 |
| Equity capital |
2,212
|
2,448
|
1,316 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.0%
|
16.4%
|
13.5% |
| Turnover per employee |
48,353
|
21,531
|
29,775 |
| Profit as a percentage of turnover |
4.4%
|
5.9%
|
5.0% |
| Return on assets (ROA) |
17.5%
|
17.0%
|
15.4% |
| Current ratio |
123.4%
|
120.6%
|
116.5% |
| Return on equity (ROE) |
97.1%
|
103.7%
|
114.1% |
| Change turnover |
6,596
|
10,690
|
-485 |
| Change turnover % |
16%
|
33%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.