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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XL Bygg Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 267,726 Less Arrow 259,681 Less Arrow 200,018
Financial expenses 550 Less Arrow 380 More Arrow 386
Earnings before taxes 14,078 More Arrow 17,983 Less Arrow 3,384
EBITDA 16,457 More Arrow 20,600 Less Arrow 6,178
Total assets 115,587 Less Arrow 107,793 Less Arrow 93,931
Current assets 81,500 Less Arrow 77,241 Less Arrow 61,673
Current liabilities 33,530 More Arrow 36,015 Less Arrow 31,051
Equity capital 57,660 Less Arrow 47,462 Less Arrow 39,432
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 65 More Arrow 68 Less Arrow 57

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.9% Less Arrow 44.0% Less Arrow 42.0%
Turnover per employee 4,119 Less Arrow 3,819 Less Arrow 3,509
Profit as a percentage of turnover 5.3% More Arrow 6.9% Less Arrow 1.7%
Return on assets (ROA) 12.7% More Arrow 17.0% Less Arrow 4.0%
Current ratio 243.1% Less Arrow 214.5% Less Arrow 198.6%
Return on equity (ROE) 24.4% More Arrow 37.9% Less Arrow 8.6%
Change turnover 8,045 More Arrow 59,663 More Arrow 63,320
Change turnover % 3% More Arrow 30% More Arrow 46%
Chg. No. of employees -3 More Arrow 11 Less Arrow 7
Chg. No. of employees % -4% More Arrow 19% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.