TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Ljusdal AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,157
|
5,656
|
6,153 |
| Financial expenses |
48
|
58
|
28 |
| Earnings before taxes |
209
|
165
|
483 |
| EBITDA |
287
|
231
|
538 |
| Total assets |
2,435
|
2,675
|
2,753 |
| Current assets |
2,207
|
2,357
|
2,648 |
| Current liabilities |
1,083
|
1,226
|
2,091 |
| Equity capital |
898
|
758
|
632 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
28.3%
|
23.0% |
| Turnover per employee |
410
|
377
|
440 |
| Profit as a percentage of turnover |
3.4%
|
2.9%
|
7.8% |
| Return on assets (ROA) |
10.6%
|
8.3%
|
18.6% |
| Current ratio |
203.8%
|
192.3%
|
126.6% |
| Return on equity (ROE) |
23.3%
|
21.8%
|
76.4% |
| Change turnover |
694
|
-515
|
1,608 |
| Change turnover % |
13%
|
-8%
|
35% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
7%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.