TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xtra Mile Outsourcing AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,593
|
18,711
|
15,476 |
Financial expenses |
14
|
7
|
1 |
Earnings before taxes |
2,304
|
2,815
|
3,008 |
EBITDA |
2,255
|
2,828
|
3,058 |
Total assets |
6,314
|
6,273
|
7,747 |
Current assets |
6,314
|
6,273
|
7,737 |
Current liabilities |
4,431
|
3,983
|
3,497 |
Equity capital |
1,883
|
2,290
|
4,250 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
31
|
29
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.8%
|
36.5%
|
54.9% |
Turnover per employee |
697
|
645
|
673 |
Profit as a percentage of turnover |
10.7%
|
15.0%
|
19.4% |
Return on assets (ROA) |
36.7%
|
45.0%
|
38.8% |
Current ratio |
142.5%
|
157.5%
|
221.2% |
Return on equity (ROE) |
122.4%
|
122.9%
|
70.8% |
Change turnover |
2,785
|
4,489
|
4,079 |
Change turnover % |
15%
|
32%
|
36% |
Chg. No. of employees |
2
|
6
|
5 |
Chg. No. of employees % |
7%
|
26%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.