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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
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Collection of non-hazardous waste
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XR Miljöhantering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
61M
122M
183M
244M
140M
2020
161M
2021
175M
2022
196M
2023
212M
2024
EBITDA
SEK millions
55M
41M
28M
14M
0M
24M
2020
33M
+38%
2021
29M
-12%
2022
40M
+38%
2023
44M
+10%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
140 213
161 151
175 409
196 138
212 330
Staff expenses
—
—
—
—
—
EBITDA
23 794
33 427
28 970
39 816
44 109
Depreciation & amort.
−13 271
−15 205
−17 231
−20 821
−22 699
EBIT
10 523
18 222
11 739
18 995
21 410
Net financials
−526
−845
−1 096
−2 887
−1 570
Profit before tax
2 477
1 189
3 475
5 032
6 832
Tax
−659
579
−666
−1 168
−1 453
Net profit
1 818
1 768
2 809
3 864
5 379
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
111 527
116 654
142 780
202 408
172 348
Equity
14 987
16 755
19 564
23 428
28 807
Long-term debt
30 865
25 647
36 189
73 361
25 611
Short-term debt
28 188
33 177
38 519
50 266
60 269
Total debt
59 053
58 824
74 708
123 627
85 880
Financial ratios
5-year trend
EBITDA-margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Soliditetsgrad
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Egenkapitalforrentning
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
4.98×
This company
0.62×
Market median
-703% vs 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
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Corporate hierarchy, parent and subsidiary network
