TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
116,593
|
91,161
|
67,183 |
Financial expenses |
343
|
207
|
193 |
Earnings before taxes |
11,671
|
4,514
|
-975 |
EBITDA |
16,301
|
9,086
|
3,246 |
Total assets |
46,536
|
41,185
|
31,982 |
Current assets |
35,712
|
28,566
|
16,494 |
Current liabilities |
42,641
|
35,655
|
23,759 |
Equity capital |
984
|
1,357
|
1,275 |
- share capital |
67
|
73
|
74 |
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 |
3,533
|
3,506
|
3,054 |
Profit as a percentage of turnover |
10.0%
|
5.0%
|
-1.5% |
Return on assets (ROA) |
25.8%
|
11.5%
|
-2.4% |
Current ratio |
83.8%
|
80.1%
|
69.4% |
Return on equity (ROE) |
1186.1%
|
332.6%
|
-76.5% |
Change turnover |
32,816
|
25,250
|
25,668 |
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
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0
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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.