TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XR Miljöhantering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
196,138
|
175,409
|
161,151 |
Financial expenses |
2,900
|
1,107
|
855 |
Earnings before taxes |
16,108
|
10,643
|
17,377 |
EBITDA |
39,816
|
28,970
|
33,427 |
Total assets |
202,408
|
142,780
|
116,654 |
Current assets |
91,000
|
41,563
|
35,713 |
Current liabilities |
50,266
|
38,519
|
33,177 |
Equity capital |
64,624
|
55,396
|
46,996 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
65
|
62
|
59 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
38.8%
|
40.3% |
Turnover per employee |
3,018
|
2,829
|
2,731 |
Profit as a percentage of turnover |
8.2%
|
6.1%
|
10.8% |
Return on assets (ROA) |
9.4%
|
8.2%
|
15.6% |
Current ratio |
181.0%
|
107.9%
|
107.6% |
Return on equity (ROE) |
24.9%
|
19.2%
|
37.0% |
Change turnover |
20,729
|
14,258
|
20,938 |
Change turnover % |
12%
|
9%
|
15% |
Chg. No. of employees |
3
![]() |
3
|
6 |
Chg. No. of employees % |
5%
![]() |
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.