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.