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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XR Miljöhantering AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,899 Less Arrow 131,741 Less Arrow 117,214
Financial expenses 1,891 More Arrow 1,948 Less Arrow 740
Earnings before taxes 12,885 Less Arrow 10,819 Less Arrow 7,112
EBITDA 28,647 Less Arrow 26,743 Less Arrow 19,359
Total assets 111,933 More Arrow 135,952 Less Arrow 95,410
Current assets 41,609 More Arrow 61,122 Less Arrow 27,774
Current liabilities 39,142 Less Arrow 33,762 Less Arrow 25,740
Equity capital 46,633 Less Arrow 43,406 Less Arrow 37,017
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 68 Less Arrow 65 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 31.9% More Arrow 38.8%
Turnover per employee 2,028 Less Arrow 2,027 Less Arrow 1,891
Profit as a percentage of turnover 9.3% Less Arrow 8.2% Less Arrow 6.1%
Return on assets (ROA) 13.2% Less Arrow 9.4% Less Arrow 8.2%
Current ratio 106.3% More Arrow 181.0% Less Arrow 107.9%
Return on equity (ROE) 27.6% Less Arrow 24.9% Less Arrow 19.2%
Change turnover 10,516 More Arrow 13,923 Less Arrow 9,528
Change turnover % 8% More Arrow 12% Less Arrow 9%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 5% Equal arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.