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

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 Less Arrow 6,727 Less Arrow 6,071
Financial expenses 77 More Arrow 87 Less Arrow 0
Earnings before taxes 11 More Arrow 73 Less Arrow -1,451
EBITDA 92 More Arrow 164 Less Arrow -1,469
Total assets 3,069 Less Arrow 2,279 More Arrow 2,330
Current assets 3,037 Less Arrow 2,242 More Arrow 2,276
Current liabilities 2,666 Less Arrow 1,852 More Arrow 1,969
Equity capital 403 More Arrow 427 Less Arrow 361
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 38 Less Arrow 30 More Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.1% More Arrow 18.7% Less Arrow 15.5%
Turnover per employee 225 Less Arrow 224 Less Arrow 179
Profit as a percentage of turnover 0.1% More Arrow 1.1% Less Arrow -23.9%
Return on assets (ROA) 2.9% More Arrow 7.0% Less Arrow -62.3%
Current ratio 113.9% More Arrow 121.1% Less Arrow 115.6%
Return on equity (ROE) 2.7% More Arrow 17.1% Less Arrow -401.9%
Change turnover 2,352 Less Arrow 768 Less Arrow -4,656
Change turnover % 38% Less Arrow 13% Less Arrow -43%
Chg. No. of employees 8 Less Arrow -4 More Arrow 16
Chg. No. of employees % 27% Less Arrow -12% More Arrow 89%

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.