TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Xzakt Kundrelation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,973
|
83,145
|
119,643 |
| Financial expenses |
1,735
|
1,024
|
25 |
| Earnings before taxes |
-4,742
|
-10,224
|
-6,053 |
| EBITDA |
-1,798
|
-9,122
|
-4,981 |
| Total assets |
61,916
|
69,433
|
81,156 |
| Current assets |
57,504
|
64,541
|
77,906 |
| Current liabilities |
52,169
|
54,944
|
56,443 |
| Equity capital |
9,747
|
14,489
|
24,713 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
20.9%
|
30.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-5.1%
|
-12.3%
|
-5.1% |
| Return on assets (ROA) |
-4.9%
|
-13.3%
|
-7.4% |
| Current ratio |
110.2%
|
117.5%
|
138.0% |
| Return on equity (ROE) |
-48.7%
|
-70.6%
|
-24.5% |
| Change turnover |
9,828
|
-36,498
|
18,418 |
| Change turnover % |
12%
|
-31%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.