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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xtra Mile Outsourcing AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,897 Less Arrow 2,516 Less Arrow 2,081
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 309 More Arrow 378 More Arrow 405
EBITDA 303 More Arrow 380 More Arrow 411
Total assets 847 Less Arrow 844 More Arrow 1,042
Current assets 847 Less Arrow 844 More Arrow 1,040
Current liabilities 595 Less Arrow 536 Less Arrow 470
Equity capital 253 More Arrow 308 More Arrow 572
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% More Arrow 36.5% More Arrow 54.9%
Turnover per employee 93 Less Arrow 87 More Arrow 90
Profit as a percentage of turnover 10.7% More Arrow 15.0% More Arrow 19.5%
Return on assets (ROA) 36.7% More Arrow 44.9% Less Arrow 38.9%
Current ratio 142.4% More Arrow 157.5% More Arrow 221.3%
Return on equity (ROE) 122.1% More Arrow 122.7% Less Arrow 70.8%
Change turnover 374 More Arrow 604 Less Arrow 549
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.