TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xxl Grossist Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,808,947
|
3,335,178
|
2,889,356 |
| Financial expenses |
1,553,655
|
2,186,027
|
138,176 |
| Earnings before taxes |
367,174
|
180,950
|
-75,273 |
| Total assets |
1,660,492
|
1,412,911
|
1,119,193 |
| Current assets |
1,620,203
|
1,365,273
|
1,043,704 |
| Current liabilities |
1,177,240
|
932,822
|
664,378 |
| Equity capital |
483,251
|
480,090
|
454,814 |
| - share capital |
310
|
310
|
310 |
| Employees (average) |
174
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.0%
|
40.6% |
| Turnover per employee |
16,143
|
18,426 | |
| Profit as a percentage of turnover |
13.1%
|
5.4%
|
-2.6% |
| Return on assets (ROA) |
115.7%
|
167.5%
|
5.6% |
| Current ratio |
137.6%
|
146.4%
|
157.1% |
| Return on equity (ROE) |
76.0%
|
37.7%
|
-16.6% |
| Change turnover |
-526,231
|
445,822
|
-489,927 |
| Change turnover % |
-16%
|
15%
|
-14% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.