TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X5 Group AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
273,692
|
222,992
|
154,618 |
Financial expenses |
8
|
15,985
|
1 |
Earnings before taxes |
37,405
|
2,217
|
12,579 |
EBITDA |
35,790
|
21,010
|
12,929 |
Total assets |
253,841
|
175,565
|
241,248 |
Current assets |
244,485
|
154,861
|
216,826 |
Current liabilities |
175,348
|
126,395
|
193,481 |
Equity capital |
78,493
|
49,170
|
47,767 |
- share capital |
731
![]() |
731
![]() |
731 |
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 |
17,106
|
13,937
|
10,308 |
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 |
50,700
|
68,374
|
29,737 |
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.