TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X Drill AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,355
|
4,034
|
4,225 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
676
|
558
|
1,071 |
| EBITDA |
839
|
676
|
854 |
| Total assets |
3,191
|
2,088
|
3,442 |
| Current assets |
1,902
|
976
|
2,168 |
| Current liabilities |
2,125
|
1,249
|
1,952 |
| Equity capital |
905
|
710
|
1,374 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.4%
|
34.0%
|
39.9% |
| Turnover per employee |
871
|
807
|
1,056 |
| Profit as a percentage of turnover |
15.5%
|
13.8%
|
25.3% |
| Return on assets (ROA) |
21.2%
|
26.7%
|
31.1% |
| Current ratio |
89.5%
|
78.1%
|
111.1% |
| Return on equity (ROE) |
74.7%
|
78.6%
|
77.9% |
| Change turnover |
138
|
215
|
865 |
| Change turnover % |
3%
|
6%
|
26% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.