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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 2022/12 2021/12 2020/12
Turnover 175,409 Less Arrow 161,151 Less Arrow 140,213
Financial expenses 1,107 Less Arrow 855 Less Arrow 527
Earnings before taxes 10,643 More Arrow 17,377 Less Arrow 9,997
EBITDA 28,970 More Arrow 33,427 Less Arrow 23,794
Total assets 142,780 Less Arrow 116,654 Less Arrow 111,527
Current assets 41,563 Less Arrow 35,713 Less Arrow 34,948
Current liabilities 38,519 Less Arrow 33,177 Less Arrow 28,188
Equity capital 55,396 Less Arrow 46,996 Less Arrow 42,585
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,829 Less Arrow 2,731 Less Arrow 2,646
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 14,258 More Arrow 20,938 Less Arrow 467
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.