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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xyz-Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,821 Less Arrow 16,033 Less Arrow 14,299
Financial expenses 1,104 Less Arrow 46 More Arrow 66
Earnings before taxes -301 More Arrow 158 More Arrow 1,255
EBITDA 1,883 Less Arrow 473 More Arrow 2,633
Total assets 10,569 More Arrow 10,746 More Arrow 11,136
Current assets 5,052 Less Arrow 4,413 More Arrow 5,217
Current liabilities 3,023 More Arrow 3,160 Less Arrow 2,865
Equity capital 5,808 More Arrow 6,216 Less Arrow 6,016
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,188 Less Arrow 1,002 Less Arrow 894
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 1,788 Less Arrow 1,734 Less Arrow 369
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.