TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 15,679 | 12,259 | 9,031 |
Financial expenses | 46 | 28 | 26 |
Earnings before taxes | 1,570 | 607 | -131 |
EBITDA | 2,192 | 1,222 | 436 |
Total assets | 6,258 | 5,538 | 4,299 |
Current assets | 4,802 | 3,841 | 2,217 |
Current liabilities | 5,734 | 4,795 | 3,194 |
Equity capital | 132 | 182 | 171 |
- share capital | 9 | 10 | 10 |
Employees (average) | 33 | 26 | 22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 2.1% | 3.3% | 4.0% |
Turnover per employee | 475 | 472 | 410 |
Profit as a percentage of turnover | 10.0% | 5.0% | -1.5% |
Return on assets (ROA) | 25.8% | 11.5% | -2.4% |
Current ratio | 83.7% | 80.1% | 69.4% |
Return on equity (ROE) | 1189.4% | 333.5% | -76.6% |
Change turnover | 4,413 | 3,395 | 3,450 |
Change turnover % | 39% | 38% | 62% |
Chg. No. of employees | 7 | 4 | 9 |
Chg. No. of employees % | 27% | 18% | 69% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.