TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Ljusdal AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,656
|
6,153
|
4,946 |
Financial expenses |
58
|
28
|
0 |
Earnings before taxes |
165
|
483
|
172 |
EBITDA |
231
|
538
|
209 |
Total assets |
2,675
|
2,753
|
2,305 |
Current assets |
2,357
|
2,648
|
2,151 |
Current liabilities |
1,226
|
2,091
|
1,190 |
Equity capital |
758
|
632
|
234 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
23.0%
|
10.2% |
Turnover per employee |
377
|
440
|
450 |
Profit as a percentage of turnover |
2.9%
|
7.8%
|
3.5% |
Return on assets (ROA) |
8.3%
|
18.6%
|
7.5% |
Current ratio |
192.3%
|
126.6%
|
180.8% |
Return on equity (ROE) |
21.8%
|
76.4%
|
73.5% |
Change turnover |
-515
|
1,608
|
2,027 |
Change turnover % |
-8%
|
35%
|
69% |
Chg. No. of employees |
1
|
3
![]() |
3 |
Chg. No. of employees % |
7%
|
27%
|
38% |
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.