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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

XL-Bygg Ålsäter Katrineholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,783 More Arrow 22,342 More Arrow 25,263
Financial expenses 241 More Arrow 258 Less Arrow 188
Earnings before taxes 575 Less Arrow -374 More Arrow 580
EBITDA 1,138 Less Arrow 134 More Arrow 1,035
Total assets 9,420 Less Arrow 9,377 More Arrow 10,771
Current assets 6,858 Less Arrow 6,420 More Arrow 7,842
Current liabilities 2,974 Less Arrow 2,783 More Arrow 3,788
Equity capital 3,311 Less Arrow 2,953 More Arrow 3,214
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 10 Less Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 31.5% Less Arrow 29.8%
Turnover per employee 2,078 More Arrow 2,482 Less Arrow 2,297
Profit as a percentage of turnover 2.8% Less Arrow -1.7% More Arrow 2.3%
Return on assets (ROA) 8.7% Less Arrow -1.2% More Arrow 7.1%
Current ratio 230.6% More Arrow 230.7% Less Arrow 207.0%
Return on equity (ROE) 17.4% Less Arrow -12.7% More Arrow 18.0%
Change turnover -820 Less Arrow -3,051 More Arrow -972
Change turnover % -4% Less Arrow -12% More Arrow -4%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 11% Less Arrow -18% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.