TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Skärhamn
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,441
|
14,431
|
14,735 |
Financial expenses |
14
|
8
![]() |
8 |
Earnings before taxes |
261
|
931
|
873 |
EBITDA |
351
|
1,016
|
1,032 |
Total assets |
4,280
|
4,910
|
5,336 |
Current assets |
3,934
|
4,509
|
4,883 |
Current liabilities |
1,600
|
2,118
|
2,748 |
Equity capital |
2,340
|
2,402
|
2,095 |
- share capital |
36
![]() |
36
|
47 |
Employees (average) |
42
![]() |
42
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.7%
|
48.9%
|
39.3% |
Turnover per employee |
272
|
344
|
343 |
Profit as a percentage of turnover |
2.3%
|
6.5%
|
5.9% |
Return on assets (ROA) |
6.4%
|
19.1%
|
16.5% |
Current ratio |
245.9%
|
212.9%
|
177.7% |
Return on equity (ROE) |
11.2%
|
38.8%
|
41.7% |
Change turnover |
-3,031
|
889
|
2,866 |
Change turnover % |
-21%
|
7%
|
24% |
Chg. No. of employees |
0
|
-1
|
6 |
Chg. No. of employees % |
0%
|
-2%
|
16% |
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.