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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XL-Bygg Ålsäter Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,001 More Arrow 33,263 More Arrow 37,805
Financial expenses 371 More Arrow 384 Less Arrow 281
Earnings before taxes 886 Less Arrow -557 More Arrow 868
EBITDA 1,752 Less Arrow 199 More Arrow 1,549
Total assets 14,504 Less Arrow 13,960 More Arrow 16,118
Current assets 10,559 Less Arrow 9,558 More Arrow 11,735
Current liabilities 4,579 Less Arrow 4,144 More Arrow 5,668
Equity capital 5,098 Less Arrow 4,396 More Arrow 4,809
- share capital 250 Equal arrow 250 Equal arrow 250
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 3,200 More Arrow 3,696 Less Arrow 3,437
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% Equal arrow 230.6% Less Arrow 207.0%
Return on equity (ROE) 17.4% Less Arrow -12.7% More Arrow 18.0%
Change turnover -1,262 Less Arrow -4,542 More Arrow -1,454
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.