TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XTM Bygg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,535 | 6,727 | 6,071 |
Financial expenses | 77 | 87 | 0 |
Earnings before taxes | 11 | 73 | -1,451 |
EBITDA | 92 | 164 | -1,469 |
Total assets | 3,069 | 2,279 | 2,330 |
Current assets | 3,037 | 2,242 | 2,276 |
Current liabilities | 2,666 | 1,852 | 1,969 |
Equity capital | 403 | 427 | 361 |
- share capital | 9 | 10 | 10 |
Employees (average) | 38 | 30 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 13.1% | 18.7% | 15.5% |
Turnover per employee | 225 | 224 | 179 |
Profit as a percentage of turnover | 0.1% | 1.1% | -23.9% |
Return on assets (ROA) | 2.9% | 7.0% | -62.3% |
Current ratio | 113.9% | 121.1% | 115.6% |
Return on equity (ROE) | 2.7% | 17.1% | -401.9% |
Change turnover | 2,352 | 768 | -4,656 |
Change turnover % | 38% | 13% | -43% |
Chg. No. of employees | 8 | -4 | 16 |
Chg. No. of employees % | 27% | -12% | 89% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.