TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xter Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,483
|
47,095
|
54,048 |
| Financial expenses |
821
|
214
|
221 |
| Earnings before taxes |
538
|
2,568
|
783 |
| EBITDA |
1,771
|
3,685
|
2,293 |
| Total assets |
19,629
|
18,175
|
12,755 |
| Current assets |
9,560
|
16,471
|
10,584 |
| Current liabilities |
13,088
|
12,134
|
8,497 |
| Equity capital |
6,166
|
5,681
|
3,654 |
| - share capital |
330
|
330
|
330 |
| Employees (average) |
14
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
31.3%
|
28.6% |
| Turnover per employee |
2,963
|
2,048
|
2,162 |
| Profit as a percentage of turnover |
1.3%
|
5.5%
|
1.4% |
| Return on assets (ROA) |
6.9%
|
15.3%
|
7.9% |
| Current ratio |
73.0%
|
135.7%
|
124.6% |
| Return on equity (ROE) |
8.7%
|
45.2%
|
21.4% |
| Change turnover |
-5,612
|
-6,953
|
2,080 |
| Change turnover % |
-12%
|
-13%
|
4% |
| Chg. No. of employees |
-9
|
-2
|
-3 |
| Chg. No. of employees % |
-39%
|
-8%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.