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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XR Miljöhantering AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,330 Less Arrow 196,138 Less Arrow 175,409
Financial expenses 2,912 Less Arrow 2,900 Less Arrow 1,107
Earnings before taxes 19,840 Less Arrow 16,108 Less Arrow 10,643
EBITDA 44,109 Less Arrow 39,816 Less Arrow 28,970
Total assets 172,348 More Arrow 202,408 Less Arrow 142,780
Current assets 64,068 More Arrow 91,000 Less Arrow 41,563
Current liabilities 60,269 Less Arrow 50,266 Less Arrow 38,519
Equity capital 71,803 Less Arrow 64,624 Less Arrow 55,396
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,122 Less Arrow 3,018 Less Arrow 2,829
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 16,192 More Arrow 20,729 Less Arrow 14,258
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.