TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xxl Grossist Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,723,702
|
3,292,274
|
3,054,569 |
| Financial expenses |
1,506,505
|
2,157,906
|
146,077 |
| Earnings before taxes |
356,031
|
178,622
|
-79,577 |
| Total assets |
1,610,100
|
1,394,735
|
1,183,189 |
| Current assets |
1,571,033
|
1,347,710
|
1,103,383 |
| Current liabilities |
1,141,513
|
920,822
|
702,367 |
| Equity capital |
468,585
|
473,914
|
480,820 |
| - share capital |
301
|
306
|
328 |
| Employees (average) |
174
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.0%
|
40.6% |
| Turnover per employee |
15,653
|
18,189 | |
| 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 |
-510,261
|
440,087
|
-517,941 |
| 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.