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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BilXtra Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 174,479 Less Arrow 125,371 Less Arrow 90,646
Financial expenses 514 Less Arrow 284 Less Arrow 260
Earnings before taxes 17,466 Less Arrow 6,208 Less Arrow -1,316
EBITDA 24,394 Less Arrow 12,496 Less Arrow 4,380
Total assets 69,640 Less Arrow 56,640 Less Arrow 43,151
Current assets 53,442 Less Arrow 39,286 Less Arrow 22,254
Current liabilities 63,812 Less Arrow 49,035 Less Arrow 32,057
Equity capital 1,472 More Arrow 1,866 Less Arrow 1,720
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.1% More Arrow 3.3% More Arrow 4.0%
Turnover per employee 5,287 Less Arrow 4,822 Less Arrow 4,120
Profit as a percentage of turnover 10.0% Less Arrow 5.0% Less Arrow -1.5%
Return on assets (ROA) 25.8% Less Arrow 11.5% Less Arrow -2.4%
Current ratio 83.7% Less Arrow 80.1% Less Arrow 69.4%
Return on equity (ROE) 1186.5% Less Arrow 332.7% Less Arrow -76.5%
Change turnover 49,108 Less Arrow 34,725 Less Arrow 34,632
Change turnover % 39% Less Arrow 38% More Arrow 62%
Chg. No. of employees 7 Less Arrow 4 More Arrow 9
Chg. No. of employees % 27% Less Arrow 18% More Arrow 69%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.