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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XL-Bygg Finspång AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,897 More Arrow 47,150 More Arrow 48,142
Financial expenses 37 More Arrow 57 Equal arrow 57
Earnings before taxes 1,483 More Arrow 3,905 More Arrow 5,211
EBITDA 1,351 More Arrow 4,065 More Arrow 5,563
Total assets 21,918 More Arrow 22,842 Less Arrow 21,050
Current assets 12,862 More Arrow 14,664 More Arrow 15,429
Current liabilities 5,936 More Arrow 6,766 More Arrow 7,405
Equity capital 15,598 Less Arrow 15,517 Less Arrow 12,826
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 67.9% Less Arrow 60.9%
Turnover per employee 3,408 Less Arrow 3,368 More Arrow 3,439
Profit as a percentage of turnover 3.6% More Arrow 8.3% More Arrow 10.8%
Return on assets (ROA) 6.9% More Arrow 17.3% More Arrow 25.0%
Current ratio 216.7% Equal arrow 216.7% Less Arrow 208.4%
Return on equity (ROE) 9.5% More Arrow 25.2% More Arrow 40.6%
Change turnover -9,598 More Arrow 455 More Arrow 1,062
Change turnover % -19% More Arrow 1% More Arrow 2%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.