TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Ljusdal AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,757
|
68,473
|
50,581 |
Financial expenses |
639
|
311
|
3 |
Earnings before taxes |
1,828
|
5,371
|
1,764 |
EBITDA |
2,564
|
5,989
|
2,133 |
Total assets |
29,678
|
30,639
|
23,568 |
Current assets |
26,151
|
29,464
|
21,999 |
Current liabilities |
13,601
|
23,266
|
12,165 |
Equity capital |
8,408
|
7,033
|
2,390 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
23.0%
|
10.1% |
Turnover per employee |
4,184
|
4,891
|
4,598 |
Profit as a percentage of turnover |
2.9%
|
7.8%
|
3.5% |
Return on assets (ROA) |
8.3%
|
18.5%
|
7.5% |
Current ratio |
192.3%
|
126.6%
|
180.8% |
Return on equity (ROE) |
21.7%
|
76.4%
|
73.8% |
Change turnover |
-5,716
|
17,892
|
20,730 |
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.