TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Ljusdal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,725
|
62,757
|
68,473 |
| Financial expenses |
548
|
639
|
311 |
| Earnings before taxes |
2,405
|
1,828
|
5,371 |
| EBITDA |
3,301
|
2,564
|
5,989 |
| Total assets |
27,970
|
29,678
|
30,639 |
| Current assets |
25,351
|
26,151
|
29,464 |
| Current liabilities |
12,445
|
13,601
|
23,266 |
| Equity capital |
10,313
|
8,408
|
7,033 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,715
|
4,184
|
4,891 |
| Profit as a percentage of turnover |
3.4%
|
2.9%
|
7.8% |
| Return on assets (ROA) |
10.6%
|
8.3%
|
18.5% |
| Current ratio |
203.7%
|
192.3%
|
126.6% |
| Return on equity (ROE) |
23.3%
|
21.7%
|
76.4% |
| Change turnover |
7,968
|
-5,716
|
17,892 |
| 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.