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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XL-Bygg Ålsäter Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,342 More Arrow 25,263 More Arrow 28,546
Financial expenses 258 Less Arrow 188 Less Arrow 143
Earnings before taxes -374 More Arrow 580 More Arrow 1,696
EBITDA 134 More Arrow 1,035 More Arrow 2,257
Total assets 9,377 More Arrow 10,771 More Arrow 14,361
Current assets 6,420 More Arrow 7,842 More Arrow 10,930
Current liabilities 2,783 More Arrow 3,788 More Arrow 5,891
Equity capital 2,953 More Arrow 3,214 More Arrow 4,047
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 9 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% Less Arrow 29.8% Less Arrow 28.2%
Turnover per employee 2,482 Less Arrow 2,297 More Arrow 2,595
Profit as a percentage of turnover -1.7% More Arrow 2.3% More Arrow 5.9%
Return on assets (ROA) -1.2% More Arrow 7.1% More Arrow 12.8%
Current ratio 230.7% Less Arrow 207.0% Less Arrow 185.5%
Return on equity (ROE) -12.7% More Arrow 18.0% More Arrow 41.9%
Change turnover -3,051 More Arrow -972 More Arrow 2,767
Change turnover % -12% More Arrow -4% More Arrow 11%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -18% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.