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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xtra Mile Outsourcing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,593 Less Arrow 18,711 Less Arrow 15,476
Financial expenses 14 Less Arrow 7 Less Arrow 1
Earnings before taxes 2,304 More Arrow 2,815 More Arrow 3,008
EBITDA 2,255 More Arrow 2,828 More Arrow 3,058
Total assets 6,314 Less Arrow 6,273 More Arrow 7,747
Current assets 6,314 Less Arrow 6,273 More Arrow 7,737
Current liabilities 4,431 Less Arrow 3,983 Less Arrow 3,497
Equity capital 1,883 More Arrow 2,290 More Arrow 4,250
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% More Arrow 36.5% More Arrow 54.9%
Turnover per employee 697 Less Arrow 645 More Arrow 673
Profit as a percentage of turnover 10.7% More Arrow 15.0% More Arrow 19.4%
Return on assets (ROA) 36.7% More Arrow 45.0% Less Arrow 38.8%
Current ratio 142.5% More Arrow 157.5% More Arrow 221.2%
Return on equity (ROE) 122.4% More Arrow 122.9% Less Arrow 70.8%
Change turnover 2,785 More Arrow 4,489 Less Arrow 4,079
Change turnover % 15% More Arrow 32% More Arrow 36%
Chg. No. of employees 2 More Arrow 6 Less Arrow 5
Chg. No. of employees % 7% More Arrow 26% More Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.