TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xxl Grossist Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,768,930
|
2,211,336
|
2,041,165 |
| Financial expenses |
978,412
|
1,449,410
|
97,613 |
| Earnings before taxes |
231,227
|
119,976
|
-53,176 |
| Total assets |
1,045,692
|
936,808
|
790,646 |
| Current assets |
1,020,320
|
905,222
|
737,317 |
| Current liabilities |
741,365
|
618,493
|
469,345 |
| Equity capital |
304,327
|
318,316
|
321,300 |
| - share capital |
195
|
206
|
219 |
| Employees (average) |
174
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.0%
|
40.6% |
| Turnover per employee |
10,166
|
12,217 | |
| Profit as a percentage of turnover |
13.1%
|
5.4%
|
-2.6% |
| Return on assets (ROA) |
115.7%
|
167.5%
|
5.6% |
| Current ratio |
137.6%
|
146.4%
|
157.1% |
| Return on equity (ROE) |
76.0%
|
37.7%
|
-16.6% |
| Change turnover |
-331,393
|
295,595
|
-346,105 |
| Change turnover % |
-16%
|
15%
|
-14% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.