TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
X5 Group AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
238,545
|
268,286
|
213,793 |
| Financial expenses |
11
|
8
|
15,326 |
| Earnings before taxes |
54,850
|
36,666
|
2,126 |
| EBITDA |
46,031
|
35,083
|
20,143 |
| Total assets |
252,317
|
248,827
|
168,322 |
| Current assets |
244,817
|
239,656
|
148,472 |
| Current liabilities |
127,270
|
171,884
|
121,181 |
| Equity capital |
125,047
|
76,943
|
47,142 |
| - share capital |
761
|
717
|
701 |
| Employees (average) |
11
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
49.6%
|
30.9%
|
28.0% |
| Turnover per employee |
21,686
|
16,768
|
13,362 |
| Profit as a percentage of turnover |
23.0%
|
13.7%
|
1.0% |
| Return on assets (ROA) |
21.7%
|
14.7%
|
10.4% |
| Current ratio |
192.4%
|
139.4%
|
122.5% |
| Return on equity (ROE) |
43.9%
|
47.7%
|
4.5% |
| Change turnover |
-46,386
|
49,699
|
65,553 |
| Change turnover % |
-16%
|
23%
|
44% |
| Chg. No. of employees |
-5
|
0
|
1 |
| Chg. No. of employees % |
-31%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.