TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XTM Bygg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 94,975 | 68,798 | 60,940 |
Financial expenses | 853 | 890 | 0 |
Earnings before taxes | 119 | 742 | -14,561 |
EBITDA | 1,027 | 1,674 | -14,749 |
Total assets | 34,152 | 23,302 | 23,388 |
Current assets | 33,792 | 22,929 | 22,845 |
Current liabilities | 29,667 | 18,936 | 19,764 |
Equity capital | 4,485 | 4,366 | 3,624 |
- share capital | 100 | 100 | 100 |
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 | 2,499 | 2,293 | 1,792 |
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% | -401.8% |
Change turnover | 26,177 | 7,858 | -46,732 |
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.