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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XR Miljöhantering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,676 Less Arrow 15,762 Less Arrow 15,758
Financial expenses 261 Less Arrow 99 Less Arrow 84
Earnings before taxes 1,452 Less Arrow 956 More Arrow 1,699
EBITDA 3,588 Less Arrow 2,603 More Arrow 3,269
Total assets 18,242 Less Arrow 12,830 Less Arrow 11,407
Current assets 8,201 Less Arrow 3,735 Less Arrow 3,492
Current liabilities 4,530 Less Arrow 3,461 Less Arrow 3,244
Equity capital 5,824 Less Arrow 4,978 Less Arrow 4,595
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 65 Less Arrow 62 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% More Arrow 38.8% More Arrow 40.3%
Turnover per employee 272 Less Arrow 254 More Arrow 267
Profit as a percentage of turnover 8.2% Less Arrow 6.1% More Arrow 10.8%
Return on assets (ROA) 9.4% Less Arrow 8.2% More Arrow 15.6%
Current ratio 181.0% Less Arrow 107.9% Less Arrow 107.6%
Return on equity (ROE) 24.9% Less Arrow 19.2% More Arrow 37.0%
Change turnover 1,868 Less Arrow 1,281 More Arrow 2,047
Change turnover % 12% Less Arrow 9% More Arrow 15%
Chg. No. of employees 3 Equal arrow 3 More Arrow 6
Chg. No. of employees % 5% Equal arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.