TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
X-Tra Service AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
12,911
|
12,158
|
13,938 |
| Financial expenses |
66
|
54
|
56 |
| Earnings before taxes |
1,281
|
1,087
|
1,268 |
| Total assets |
8,402
|
6,641
|
6,044 |
| Current assets |
6,429
|
4,803
|
4,241 |
| Current liabilities |
3,256
|
2,549
|
2,961 |
| Equity capital |
4,131
|
3,042
|
2,044 |
| - share capital |
106
|
103
|
95 |
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 |
197.5%
|
188.4%
|
143.2% |
| Return on equity (ROE) |
31.0%
|
35.7%
|
62.0% |
| Change turnover |
376
|
-2,814
|
3,046 |
| 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.