TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,157
|
116,593
|
91,161 |
Financial expenses |
1,349
|
343
|
207 |
Earnings before taxes |
11,103
|
11,671
|
4,514 |
EBITDA |
17,942
|
16,301
|
9,086 |
Total assets |
60,052
|
46,536
|
41,185 |
Current assets |
51,301
|
35,712
|
28,566 |
Current liabilities |
55,652
|
42,641
|
35,655 |
Equity capital |
1,173
|
984
|
1,357 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
45
|
33
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.0%
|
2.1%
|
3.3% |
Turnover per employee |
3,803
|
3,533
|
3,506 |
Profit as a percentage of turnover |
6.5%
|
10.0%
|
5.0% |
Return on assets (ROA) |
20.7%
|
25.8%
|
11.5% |
Current ratio |
92.2%
|
83.8%
|
80.1% |
Return on equity (ROE) |
946.5%
|
1186.1%
|
332.6% |
Change turnover |
53,964
|
32,816
|
25,250 |
Change turnover % |
46%
|
39%
|
38% |
Chg. No. of employees |
12
|
7
|
4 |
Chg. No. of employees % |
36%
|
27%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.