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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 2022/12 2021/12 2020/12
Turnover 117,214 Less Arrow 117,178 Less Arrow 103,920
Financial expenses 740 Less Arrow 622 Less Arrow 391
Earnings before taxes 7,112 More Arrow 12,635 Less Arrow 7,409
EBITDA 19,359 More Arrow 24,306 Less Arrow 17,635
Total assets 95,410 Less Arrow 84,823 Less Arrow 82,659
Current assets 27,774 Less Arrow 25,968 Less Arrow 25,902
Current liabilities 25,740 Less Arrow 24,124 Less Arrow 20,892
Equity capital 37,017 Less Arrow 34,172 Less Arrow 31,562
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 62 Less Arrow 59 Less Arrow 53

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.8% More Arrow 40.3% Less Arrow 38.2%
Turnover per employee 1,891 More Arrow 1,986 Less Arrow 1,961
Profit as a percentage of turnover 6.1% More Arrow 10.8% Less Arrow 7.1%
Return on assets (ROA) 8.2% More Arrow 15.6% Less Arrow 9.4%
Current ratio 107.9% Less Arrow 107.6% More Arrow 124.0%
Return on equity (ROE) 19.2% More Arrow 37.0% Less Arrow 23.5%
Change turnover 9,528 More Arrow 15,225 Less Arrow 346
Change turnover % 9% More Arrow 15% Less Arrow 0%
Chg. No. of employees 3 More Arrow 6 Less Arrow 2
Chg. No. of employees % 5% More Arrow 11% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.