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XR Marmorn AB
AB
Active
Org 5565636437
Lidköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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XR Marmorn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 981
3 643
3 365
3 165
2 297
Staff expenses
—
—
—
—
—
EBITDA
2 148
1 900
1 383
1 094
800
Depreciation & amort.
−934
−935
−975
−974
−887
EBIT
1 214
965
408
120
−87
Net financials
−104
1
−674
−248
−185
Profit before tax
360
959
461
440
378
Tax
−74
−197
−95
−84
−81
Net profit
286
762
366
356
297
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 088
34 395
33 652
33 256
25 965
Equity
6 217
5 932
5 170
4 804
4 447
Long-term debt
24 570
25 650
26 730
27 000
9 226
Short-term debt
2 307
1 837
853
606
11 650
Total debt
26 877
27 487
27 583
27 606
20 876
Financial ratios
5-year trend
EBITDA margin
54,0 %
This company
15,8 %
Market median
This company
Market median
242% above market
2020
2024
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
4,6 %
This company
18,4 %
Market median
This company
Market median
75% below market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
4,48×
This company
0,62×
Market median
This company
Market median
623% 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 Marmorn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
