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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Xtra Mile Outsourcing AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,567 Less Arrow 26,487 Less Arrow 20,756
Financial expenses 21 Less Arrow 10 Less Arrow 2
Earnings before taxes 3,475 More Arrow 3,984 More Arrow 4,034
EBITDA 3,401 More Arrow 4,003 More Arrow 4,101
Total assets 9,522 Less Arrow 8,880 More Arrow 10,390
Current assets 9,522 Less Arrow 8,880 More Arrow 10,376
Current liabilities 6,683 Less Arrow 5,639 Less Arrow 4,690
Equity capital 2,840 More Arrow 3,242 More Arrow 5,700
- share capital 101 Less Arrow 95 More Arrow 98
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 1,051 Less Arrow 913 Less Arrow 902
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 4,201 More Arrow 6,355 Less Arrow 5,471
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.