TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
254,822
|
174,479
|
125,371 |
Financial expenses |
2,009
|
514
|
284 |
Earnings before taxes |
16,531
|
17,466
|
6,208 |
EBITDA |
26,713
|
24,394
|
12,496 |
Total assets |
89,406
|
69,640
|
56,640 |
Current assets |
76,378
|
53,442
|
39,286 |
Current liabilities |
82,855
|
63,812
|
49,035 |
Equity capital |
1,746
|
1,472
|
1,866 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,663
|
5,287
|
4,822 |
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%
|
83.7%
|
80.1% |
Return on equity (ROE) |
946.8%
|
1186.5%
|
332.7% |
Change turnover |
80,343
|
49,108
|
34,725 |
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.