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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XTM Bygg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 63,465 Less Arrow 50,025 Less Arrow 45,166
Financial expenses 570 More Arrow 647 Less Arrow 0
Earnings before taxes 80 More Arrow 540 Less Arrow -10,792
EBITDA 686 More Arrow 1,217 Less Arrow -10,931
Total assets 22,822 Less Arrow 16,944 More Arrow 17,334
Current assets 22,581 Less Arrow 16,672 More Arrow 16,932
Current liabilities 19,824 Less Arrow 13,769 More Arrow 14,648
Equity capital 2,997 More Arrow 3,175 Less Arrow 2,686
- share capital 67 More Arrow 73 More Arrow 74
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 1,670 Less Arrow 1,668 Less Arrow 1,328
Profit as a percentage of turnover 0.1% More Arrow 1.1% Less Arrow -23.9%
Return on assets (ROA) 2.8% 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 17.0% Less Arrow -401.8%
Change turnover 17,492 Less Arrow 5,714 Less Arrow -34,636
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.