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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xyz-Transport AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,214 Less Arrow 11,164 Less Arrow 10,466
Financial expenses 695 Less Arrow 32 More Arrow 48
Earnings before taxes -189 More Arrow 110 More Arrow 919
EBITDA 1,185 Less Arrow 329 More Arrow 1,927
Total assets 6,651 More Arrow 7,482 More Arrow 8,151
Current assets 3,179 Less Arrow 3,073 More Arrow 3,818
Current liabilities 1,902 More Arrow 2,200 Less Arrow 2,097
Equity capital 3,655 More Arrow 4,328 More Arrow 4,403
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 55.0% More Arrow 57.8% Less Arrow 54.0%
Turnover per employee 748 Less Arrow 698 Less Arrow 654
Profit as a percentage of turnover -1.7% More Arrow 1.0% More Arrow 8.8%
Return on assets (ROA) 7.6% Less Arrow 1.9% More Arrow 11.9%
Current ratio 167.1% Less Arrow 139.7% More Arrow 182.1%
Return on equity (ROE) -5.2% More Arrow 2.5% More Arrow 20.9%
Change turnover 1,125 More Arrow 1,207 Less Arrow 270
Change turnover % 11% More Arrow 12% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -6% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.