TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
X&Y Borås AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,291
|
1,188
|
470 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
411
|
338
|
74 |
| EBITDA |
420
|
349
|
94 |
| Total assets |
584
|
874
|
579 |
| Current assets |
561
|
839
|
536 |
| Current liabilities |
244
|
527
|
164 |
| Equity capital |
340
|
347
|
405 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
39.7%
|
69.9% |
| Turnover per employee |
323
|
297
|
470 |
| Profit as a percentage of turnover |
31.8%
|
28.5%
|
15.7% |
| Return on assets (ROA) |
70.4%
|
38.8%
|
12.8% |
| Current ratio |
229.9%
|
159.2%
|
326.8% |
| Return on equity (ROE) |
120.9%
|
97.4%
|
18.3% |
| Change turnover |
100
|
756
|
135 |
| Change turnover % |
8%
|
175%
|
40% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
300%
|
-50% |
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.