Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
XR Miljöhantering AB
AB
Active
Org 5561652123
Energivägen 13, 541 36
Skövde
Collection of non-hazardous waste
·
NACE 3811
Est. 1972 · 54 years old
68 employees
Monitor
Share
Sweden
/
Companies
/
Collection of non-hazardous waste
/
XR Miljöhantering AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
264M
198M
132M
66M
0M
2020: 140M
140M
2020
2021: 161M (+15% vs 2020)
161M
+15%
2021
2022: 175M (+9% vs 2021)
175M
+9%
2022
2023: 196M (+12% vs 2022)
196M
+12%
2023
2024: 212M (+8% vs 2023)
212M
+8%
2024
EBITDA
SEK millions
55M
41M
27M
14M
0M
2020: 24M
24M
2020
2021: 33M (+38% vs 2020)
33M
+38%
2021
2022: 29M (-12% vs 2021)
29M
-12%
2022
2023: 40M (+38% vs 2022)
40M
+38%
2023
2024: 44M (+10% vs 2023)
44M
+10%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
212 330
196 138
175 409
161 151
140 213
Staff expenses
—
—
—
—
—
EBITDA
44 109
39 816
28 970
33 427
23 794
Depreciation & amort.
−22 699
−20 821
−17 231
−15 205
−13 271
EBIT
21 410
18 995
11 739
18 222
10 523
Net financials
−1 570
−2 887
−1 096
−845
−526
Profit before tax
6 832
5 032
3 475
1 189
2 477
Tax
−1 453
−1 168
−666
579
−659
Net profit
5 379
3 864
2 809
1 768
1 818
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
172 348
202 408
142 780
116 654
111 527
Equity
28 807
23 428
19 564
16 755
14 987
Long-term debt
25 611
73 361
36 189
25 647
30 865
Short-term debt
60 269
50 266
38 519
33 177
28 188
Total debt
85 880
123 627
74 708
58 824
59 053
Financial ratios
5-year trend
EBITDA margin
20,8 %
This company
15,8 %
Market median
This company
Market median
32% above market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
4,98×
This company
0,62×
Market median
This company
Market median
703% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on XR Miljöhantering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
