TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XR Bolagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,577,347
|
1,502,924
|
1,268,636 |
Financial expenses |
18,335
|
7,030
|
5,350 |
Earnings before taxes |
34,529
|
33,888
|
31,517 |
EBITDA |
122,714
|
111,703
|
109,257 |
Total assets |
764,310
|
703,222
|
680,411 |
Current assets |
349,209
|
308,860
|
276,615 |
Current liabilities |
291,180
|
237,509
|
226,313 |
Equity capital |
273,844
|
247,741
|
228,502 |
- share capital |
50,388
![]() |
50,388
![]() |
50,388 |
Employees (average) |
307
|
334
|
339 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.8%
|
35.2%
|
33.6% |
Turnover per employee |
5,138
|
4,500
|
3,742 |
Profit as a percentage of turnover |
2.2%
|
2.3%
|
2.5% |
Return on assets (ROA) |
6.9%
|
5.8%
|
5.4% |
Current ratio |
119.9%
|
130.0%
|
122.2% |
Return on equity (ROE) |
12.6%
|
13.7%
|
13.8% |
Change turnover |
74,423
|
234,288
|
300,905 |
Change turnover % |
5%
|
18%
|
31% |
Chg. No. of employees |
-27
|
-5
|
140 |
Chg. No. of employees % |
-8%
|
-1%
|
70% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.