TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
X&Y Borås AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,512
|
12,501
|
4,683 |
| Financial expenses |
4
|
7
|
5 |
| Earnings before taxes |
4,616
|
3,554
|
738 |
| EBITDA |
4,723
|
3,679
|
940 |
| Total assets |
6,564
|
9,201
|
5,772 |
| Current assets |
6,310
|
8,835
|
5,346 |
| Current liabilities |
2,743
|
5,548
|
1,637 |
| Equity capital |
3,821
|
3,653
|
4,044 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
39.7%
|
70.1% |
| Turnover per employee |
3,628
|
3,125
|
4,683 |
| Profit as a percentage of turnover |
31.8%
|
28.4%
|
15.8% |
| Return on assets (ROA) |
70.4%
|
38.7%
|
12.9% |
| Current ratio |
230.0%
|
159.2%
|
326.6% |
| Return on equity (ROE) |
120.8%
|
97.3%
|
18.2% |
| Change turnover |
1,123
|
7,959
|
1,348 |
| 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.