TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Finspång AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,871
|
3,638
|
4,479 |
| Financial expenses |
9
|
3
|
5 |
| Earnings before taxes |
114
|
132
|
371 |
| EBITDA |
114
|
120
|
386 |
| Total assets |
2,162
|
1,950
|
2,170 |
| Current assets |
1,123
|
1,144
|
1,393 |
| Current liabilities |
697
|
528
|
643 |
| Equity capital |
1,433
|
1,388
|
1,474 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
71.2%
|
67.9% |
| Turnover per employee |
276
|
303
|
320 |
| Profit as a percentage of turnover |
2.9%
|
3.6%
|
8.3% |
| Return on assets (ROA) |
5.7%
|
6.9%
|
17.3% |
| Current ratio |
161.1%
|
216.7%
|
216.6% |
| Return on equity (ROE) |
8.0%
|
9.5%
|
25.2% |
| Change turnover |
356
|
-854
|
43 |
| Change turnover % |
10%
|
-19%
|
1% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
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.