TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
X-Tra Service AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
8,628
|
8,841
|
10,330 |
| Financial expenses |
44
|
40
|
42 |
| Earnings before taxes |
856
|
790
|
940 |
| Total assets |
5,615
|
4,829
|
4,480 |
| Current assets |
4,296
|
3,492
|
3,143 |
| Current liabilities |
2,176
|
1,854
|
2,195 |
| Equity capital |
2,761
|
2,212
|
1,515 |
| - share capital |
71
|
75
|
71 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
49.2%
|
45.8%
|
33.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.9%
|
8.9%
|
9.1% |
| Return on assets (ROA) |
16.0%
|
17.2%
|
21.9% |
| Current ratio |
197.4%
|
188.3%
|
143.2% |
| Return on equity (ROE) |
31.0%
|
35.7%
|
62.0% |
| Change turnover |
251
|
-2,046
|
2,258 |
| Change turnover % |
3%
|
-19%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.