TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XTM Nord AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,457
|
58,646
|
68,638 |
Financial expenses |
329
|
514
|
246 |
Earnings before taxes |
-1,568
|
-249
|
-2,798 |
EBITDA |
-1,123
|
310
|
-2,559 |
Total assets |
15,055
|
23,973
|
11,306 |
Current assets |
14,966
|
23,469
|
11,219 |
Current liabilities |
9,366
|
21,216
|
8,300 |
Equity capital |
5,689
|
2,757
|
3,006 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
16
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.8%
|
11.5%
|
26.6% |
Turnover per employee |
3,260
|
3,665
|
3,120 |
Profit as a percentage of turnover |
-2.3%
|
-0.4%
|
-4.1% |
Return on assets (ROA) |
-8.2%
|
1.1%
|
-22.6% |
Current ratio |
159.8%
|
110.6%
|
135.2% |
Return on equity (ROE) |
-27.6%
|
-9.0%
|
-93.1% |
Change turnover |
9,811
|
-9,992
|
-11,585 |
Change turnover % |
17%
|
-15%
|
-14% |
Chg. No. of employees |
5
|
-6
![]() |
-6 |
Chg. No. of employees % |
31%
|
-27%
|
-21% |
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.