TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL Bygg Kungsbacka AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
217,857
|
253,245
|
253,247 |
Financial expenses |
1,032
|
520
|
371 |
Earnings before taxes |
9,437
|
13,317
|
17,537 |
EBITDA |
11,385
|
15,567
|
20,090 |
Total assets |
109,879
|
109,335
|
105,122 |
Current assets |
74,886
|
77,092
|
75,327 |
Current liabilities |
28,371
|
31,716
|
35,123 |
Equity capital |
63,719
|
54,541
|
46,286 |
- share capital |
507
|
473
|
488 |
Employees (average) |
59
|
65
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
49.9%
|
44.0% |
Turnover per employee |
3,692
|
3,896
|
3,724 |
Profit as a percentage of turnover |
4.3%
|
5.3%
|
6.9% |
Return on assets (ROA) |
9.5%
|
12.7%
|
17.0% |
Current ratio |
264.0%
|
243.1%
|
214.5% |
Return on equity (ROE) |
14.8%
|
24.4%
|
37.9% |
Change turnover |
-53,358
|
7,610
|
58,185 |
Change turnover % |
-20%
|
3%
|
30% |
Chg. No. of employees |
-6
|
-3
|
11 |
Chg. No. of employees % |
-9%
|
-4%
|
19% |
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.