TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Finspång AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,638
|
4,479
|
4,827 |
| Financial expenses |
3
|
5
|
6 |
| Earnings before taxes |
132
|
371
|
522 |
| EBITDA |
120
|
386
|
558 |
| Total assets |
1,950
|
2,170
|
2,111 |
| Current assets |
1,144
|
1,393
|
1,547 |
| Current liabilities |
528
|
643
|
742 |
| Equity capital |
1,388
|
1,474
|
1,286 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.2%
|
67.9%
|
60.9% |
| Turnover per employee |
303
|
320
|
345 |
| Profit as a percentage of turnover |
3.6%
|
8.3%
|
10.8% |
| Return on assets (ROA) |
6.9%
|
17.3%
|
25.0% |
| Current ratio |
216.7%
|
216.6%
|
208.5% |
| Return on equity (ROE) |
9.5%
|
25.2%
|
40.6% |
| Change turnover |
-854
|
43
|
106 |
| Change turnover % |
-19%
|
1%
|
2% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
8% |
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.