TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Ålsäter Katrineholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,263
|
37,805
|
39,259 |
Financial expenses |
384
|
281
|
197 |
Earnings before taxes |
-557
|
868
|
2,333 |
EBITDA |
199
|
1,549
|
3,104 |
Total assets |
13,960
|
16,118
|
19,750 |
Current assets |
9,558
|
11,735
|
15,031 |
Current liabilities |
4,144
|
5,668
|
8,102 |
Equity capital |
4,396
|
4,809
|
5,566 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
9
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
29.8%
|
28.2% |
Turnover per employee |
3,696
|
3,437
|
3,569 |
Profit as a percentage of turnover |
-1.7%
|
2.3%
|
5.9% |
Return on assets (ROA) |
-1.2%
|
7.1%
|
12.8% |
Current ratio |
230.6%
|
207.0%
|
185.5% |
Return on equity (ROE) |
-12.7%
|
18.0%
|
41.9% |
Change turnover |
-4,542
|
-1,454
|
3,806 |
Change turnover % |
-12%
|
-4%
|
11% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-18%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.