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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XR Miljöhantering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,694 Less Arrow 165,922 Less Arrow 157,158
Financial expenses 2,938 Less Arrow 1,047 Less Arrow 834
Earnings before taxes 16,318 Less Arrow 10,067 More Arrow 16,946
EBITDA 40,335 Less Arrow 27,403 More Arrow 32,599
Total assets 205,046 Less Arrow 135,057 Less Arrow 113,764
Current assets 92,186 Less Arrow 39,315 Less Arrow 34,828
Current liabilities 50,921 Less Arrow 36,436 Less Arrow 32,355
Equity capital 65,466 Less Arrow 52,400 Less Arrow 45,832
- share capital 101 Less Arrow 95 More Arrow 98
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 3,057 Less Arrow 2,676 Less Arrow 2,664
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 20,999 Less Arrow 13,487 More Arrow 20,419
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.