TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,369
|
171,157
|
116,593 |
| Financial expenses |
966
|
1,349
|
343 |
| Earnings before taxes |
33,321
|
11,103
|
11,671 |
| EBITDA |
37,082
|
17,942
|
16,301 |
| Total assets |
63,409
|
60,052
|
46,536 |
| Current assets |
54,312
|
51,301
|
35,712 |
| Current liabilities |
59,790
|
55,652
|
42,641 |
| Equity capital |
1,475
|
1,173
|
984 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
45
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
2.0%
|
2.1% |
| Turnover per employee |
4,527
|
3,803
|
3,533 |
| Profit as a percentage of turnover |
14.7%
|
6.5%
|
10.0% |
| Return on assets (ROA) |
54.1%
|
20.7%
|
25.8% |
| Current ratio |
90.8%
|
92.2%
|
83.8% |
| Return on equity (ROE) |
2259.1%
|
946.5%
|
1186.1% |
| Change turnover |
60,873
|
53,964
|
32,816 |
| Change turnover % |
37%
|
46%
|
39% |
| Chg. No. of employees |
5
|
12
|
7 |
| Chg. No. of employees % |
11%
|
36%
|
27% |
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.