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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BilXtra Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 348,551 Less Arrow 254,822 Less Arrow 174,479
Financial expenses 1,487 More Arrow 2,009 Less Arrow 514
Earnings before taxes 51,306 Less Arrow 16,531 More Arrow 17,466
EBITDA 57,097 Less Arrow 26,713 Less Arrow 24,394
Total assets 97,633 Less Arrow 89,406 Less Arrow 69,640
Current assets 83,626 Less Arrow 76,378 Less Arrow 53,442
Current liabilities 92,061 Less Arrow 82,855 Less Arrow 63,812
Equity capital 2,271 Less Arrow 1,746 Less Arrow 1,472
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 50 Less Arrow 45 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.3% Less Arrow 2.0% More Arrow 2.1%
Turnover per employee 6,971 Less Arrow 5,663 Less Arrow 5,287
Profit as a percentage of turnover 14.7% Less Arrow 6.5% More Arrow 10.0%
Return on assets (ROA) 54.1% Less Arrow 20.7% More Arrow 25.8%
Current ratio 90.8% More Arrow 92.2% Less Arrow 83.7%
Return on equity (ROE) 2259.2% Less Arrow 946.8% More Arrow 1186.5%
Change turnover 93,729 Less Arrow 80,343 Less Arrow 49,108
Change turnover % 37% More Arrow 46% Less Arrow 39%
Chg. No. of employees 5 More Arrow 12 Less Arrow 7
Chg. No. of employees % 11% More Arrow 36% Less Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.