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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

XL-Bygg Ljusdal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,933 Less Arrow 42,152 More Arrow 45,756
Financial expenses 356 More Arrow 429 Less Arrow 208
Earnings before taxes 1,562 Less Arrow 1,228 More Arrow 3,589
EBITDA 2,144 Less Arrow 1,722 More Arrow 4,002
Total assets 18,165 More Arrow 19,934 More Arrow 20,474
Current assets 16,464 More Arrow 17,565 More Arrow 19,689
Current liabilities 8,083 More Arrow 9,135 More Arrow 15,547
Equity capital 6,698 Less Arrow 5,647 Less Arrow 4,700
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 28.3% Less Arrow 23.0%
Turnover per employee 3,062 Less Arrow 2,810 More Arrow 3,268
Profit as a percentage of turnover 3.4% Less Arrow 2.9% More Arrow 7.8%
Return on assets (ROA) 10.6% Less Arrow 8.3% More Arrow 18.5%
Current ratio 203.7% Less Arrow 192.3% Less Arrow 126.6%
Return on equity (ROE) 23.3% Less Arrow 21.7% More Arrow 76.4%
Change turnover 5,175 Less Arrow -3,839 More Arrow 11,956
Change turnover % 13% Less Arrow -8% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 7% More Arrow 27%

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.