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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xtra Mile Outsourcing AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,148 Less Arrow 28,001 Less Arrow 21,283
Financial expenses 21 Less Arrow 11 Less Arrow 2
Earnings before taxes 3,430 More Arrow 4,212 Less Arrow 4,137
EBITDA 3,357 More Arrow 4,232 Less Arrow 4,205
Total assets 9,400 Less Arrow 9,388 More Arrow 10,654
Current assets 9,400 Less Arrow 9,388 More Arrow 10,640
Current liabilities 6,597 Less Arrow 5,961 Less Arrow 4,809
Equity capital 2,803 More Arrow 3,427 More Arrow 5,845
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,037 Less Arrow 966 Less Arrow 925
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 221.3%
Return on equity (ROE) 122.4% More Arrow 122.9% Less Arrow 70.8%
Change turnover 4,147 More Arrow 6,718 Less Arrow 5,610
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.