TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X5 Group AB
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
177,581
|
151,887
|
112,712 |
Financial expenses |
5
|
10,888
|
1 |
Earnings before taxes |
24,270
|
1,510
|
9,170 |
EBITDA |
23,222
|
14,311
|
9,425 |
Total assets |
164,701
|
119,583
|
175,862 |
Current assets |
158,630
|
105,481
|
158,059 |
Current liabilities |
113,772
|
86,092
|
141,041 |
Equity capital |
50,929
|
33,491
|
34,821 |
- share capital |
474
|
498
|
533 |
Employees (average) |
16
![]() |
16
|
15 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
30.9%
|
28.0%
|
19.8% |
Turnover per employee |
11,099
|
9,493
|
7,514 |
Profit as a percentage of turnover |
13.7%
|
1.0%
|
8.1% |
Return on assets (ROA) |
14.7%
|
10.4%
|
5.2% |
Current ratio |
139.4%
|
122.5%
|
112.1% |
Return on equity (ROE) |
47.7%
|
4.5%
|
26.3% |
Change turnover |
32,896
|
46,572
|
21,677 |
Change turnover % |
23%
|
44%
|
24% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.