TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL-Bygg Ålsäter Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,003
|
33,696
|
35,760 |
| Financial expenses |
383
|
389
|
266 |
| Earnings before taxes |
914
|
-564
|
821 |
| EBITDA |
1,807
|
202
|
1,465 |
| Total assets |
14,958
|
14,142
|
15,246 |
| Current assets |
10,889
|
9,683
|
11,100 |
| Current liabilities |
4,722
|
4,198
|
5,361 |
| Equity capital |
5,258
|
4,453
|
4,549 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
31.5%
|
29.8% |
| Turnover per employee |
3,300
|
3,744
|
3,251 |
| Profit as a percentage of turnover |
2.8%
|
-1.7%
|
2.3% |
| Return on assets (ROA) |
8.7%
|
-1.2%
|
7.1% |
| Current ratio |
230.6%
|
230.7%
|
207.1% |
| Return on equity (ROE) |
17.4%
|
-12.7%
|
18.0% |
| Change turnover |
-1,301
|
-4,601
|
-1,375 |
| Change turnover % |
-4%
|
-12%
|
-4% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
11%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.