TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL BYGG Mjällby AB
Closing information (x1000 SEK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
63,474
|
63,329
|
51,628 |
| Financial expenses |
65
|
86
|
2 |
| Earnings before taxes |
6,002
|
-965
|
-2,223 |
| EBITDA |
6,232
|
-348
|
-1,968 |
| Total assets |
30,295
|
25,265
|
28,959 |
| Current assets |
24,197
|
18,677
|
21,790 |
| Current liabilities |
8,989
|
9,381
|
12,110 |
| Equity capital |
20,758
|
15,575
|
16,540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
13 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
68.5%
|
61.6%
|
57.1% |
| Turnover per employee |
4,232
|
3,725
|
3,971 |
| Profit as a percentage of turnover |
9.5%
|
-1.5%
|
-4.3% |
| Return on assets (ROA) |
20.0%
|
-3.5%
|
-7.7% |
| Current ratio |
269.2%
|
199.1%
|
179.9% |
| Return on equity (ROE) |
28.9%
|
-6.2%
|
-13.4% |
| Change turnover |
145
|
11,701
|
10,082 |
| Change turnover % |
0%
|
23%
|
24% |
| Chg. No. of employees |
-2
|
4
|
1 |
| Chg. No. of employees % |
-12%
|
31%
|
8% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.