Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
XR Logistik AB
AB
Active
Org 5563193886
Gruvgatan 4 B, 541 31
Skövde
Logistics service activities
·
NACE 5225
Est. 1988 · 38 years old
31 employees
Monitor
Share
Sweden
/
Companies
/
Logistics service activities
/
XR Logistik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1.2B
0.9B
0.6B
0.3B
-0.0B
2020: 0.7B
0.7B
2020
2021: 0.7B (+9% vs 2020)
0.7B
+9%
2021
2022: 0.9B (+25% vs 2021)
0.9B
+25%
2022
2023: 1.0B (+8% vs 2022)
1.0B
+8%
2023
2024: 0.9B (-8% vs 2023)
0.9B
-8%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 17M (+89% vs 2021)
17M
+89%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
889 387
970 938
896 035
715 077
653 658
Staff expenses
—
—
—
—
—
EBITDA
17 433
17 905
17 362
9 197
10 372
Depreciation & amort.
−255
−225
−102
−121
−297
EBIT
17 178
17 680
17 260
9 076
10 075
Net financials
−2 131
−3 951
−302
−7 009
−1 318
Profit before tax
3 435
8 607
8 258
2 240
6 207
Tax
−910
−1 863
−1 523
−1 687
−1 642
Net profit
2 525
6 744
6 735
553
4 565
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
191 700
236 667
210 674
182 534
105 667
Equity
28 640
23 959
17 215
10 480
9 926
Long-term debt
0
0
20 503
23 003
0
Short-term debt
152 303
203 212
164 261
142 900
92 218
Total debt
152 303
203 212
184 764
165 903
92 218
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
4,64×
This company
1,12×
Market median
This company
Market median
314% above market
2020
2024
Debt / equity
5,69×
This company
0,62×
Market median
This company
Market median
818% 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 Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
