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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 2023/12 2022/12 2021/12
Turnover 131,741 Less Arrow 117,214 Less Arrow 117,178
Financial expenses 1,948 Less Arrow 740 Less Arrow 622
Earnings before taxes 10,819 Less Arrow 7,112 More Arrow 12,635
EBITDA 26,743 Less Arrow 19,359 More Arrow 24,306
Total assets 135,952 Less Arrow 95,410 Less Arrow 84,823
Current assets 61,122 Less Arrow 27,774 Less Arrow 25,968
Current liabilities 33,762 Less Arrow 25,740 Less Arrow 24,124
Equity capital 43,406 Less Arrow 37,017 Less Arrow 34,172
- share capital 67 Equal arrow 67 More Arrow 73
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 2,027 Less Arrow 1,891 More Arrow 1,986
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 13,923 Less Arrow 9,528 More Arrow 15,225
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.