TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL-Bygg Björka AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,959
|
89,534
|
99,974 |
Financial expenses |
119
|
51
|
12 |
Earnings before taxes |
3,288
|
7,468
|
12,899 |
EBITDA |
3,668
|
8,093
|
13,312 |
Total assets |
37,300
|
42,830
|
44,736 |
Current assets |
25,079
|
33,009
|
32,903 |
Current liabilities |
15,007
|
18,940
|
21,220 |
Equity capital |
20,101
|
21,495
|
22,121 |
- share capital |
369
|
368
|
400 |
Employees (average) |
24
|
26
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.9%
|
50.2%
|
49.4% |
Turnover per employee |
2,748
|
3,444
|
3,703 |
Profit as a percentage of turnover |
5.0%
|
8.3%
|
12.9% |
Return on assets (ROA) |
9.1%
|
17.6%
|
28.9% |
Current ratio |
167.1%
|
174.3%
|
155.1% |
Return on equity (ROE) |
16.4%
|
34.7%
|
58.3% |
Change turnover |
-24,036
|
-2,342
|
183 |
Change turnover % |
-27%
|
-3%
|
0% |
Chg. No. of employees |
-2
|
-1
|
-3 |
Chg. No. of employees % |
-8%
|
-4%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.