TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XTM Bygg AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 89,838 | 67,093 | 63,841 |
Financial expenses | 807 | 868 | 0 |
Earnings before taxes | 113 | 724 | -15,254 |
EBITDA | 971 | 1,633 | -15,451 |
Total assets | 32,305 | 22,725 | 24,501 |
Current assets | 31,964 | 22,361 | 23,932 |
Current liabilities | 28,062 | 18,467 | 20,705 |
Equity capital | 4,242 | 4,258 | 3,797 |
- share capital | 95 | 98 | 105 |
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 | 2,364 | 2,236 | 1,878 |
Profit as a percentage of turnover | 0.1% | 1.1% | -23.9% |
Return on assets (ROA) | 2.8% | 7.0% | -62.3% |
Current ratio | 113.9% | 121.1% | 115.6% |
Return on equity (ROE) | 2.7% | 17.0% | -401.7% |
Change turnover | 24,761 | 7,663 | -48,957 |
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.