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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XL Bygg Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,673 Less Arrow 144,446 More Arrow 178,903
Financial expenses 1,920 Less Arrow 684 Less Arrow 368
Earnings before taxes 3,467 More Arrow 6,257 More Arrow 9,407
EBITDA 6,062 More Arrow 7,549 More Arrow 10,997
Total assets 76,600 Less Arrow 72,854 More Arrow 77,239
Current assets 49,711 Less Arrow 49,652 More Arrow 54,461
Current liabilities 18,639 More Arrow 18,811 More Arrow 22,406
Equity capital 42,541 Less Arrow 42,248 Less Arrow 38,530
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 53 More Arrow 59 More Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% More Arrow 58.0% Less Arrow 49.9%
Turnover per employee 2,749 Less Arrow 2,448 More Arrow 2,752
Profit as a percentage of turnover 2.4% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 7.0% More Arrow 9.5% More Arrow 12.7%
Current ratio 266.7% Less Arrow 264.0% Less Arrow 243.1%
Return on equity (ROE) 8.1% More Arrow 14.8% More Arrow 24.4%
Change turnover 6,005 Less Arrow -35,378 More Arrow 5,376
Change turnover % 4% Less Arrow -20% More Arrow 3%
Chg. No. of employees -6 Equal arrow -6 More Arrow -3
Chg. No. of employees % -10% More Arrow -9% More Arrow -4%

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.