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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XL-Bygg Skärhamn

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,272 More Arrow 107,310 More Arrow 109,572
Financial expenses 105 Less Arrow 61 Less Arrow 60
Earnings before taxes 1,943 More Arrow 6,921 Less Arrow 6,490
EBITDA 2,618 More Arrow 7,557 More Arrow 7,673
Total assets 31,896 More Arrow 36,513 More Arrow 39,682
Current assets 29,318 More Arrow 33,531 More Arrow 36,311
Current liabilities 11,928 More Arrow 15,750 More Arrow 20,435
Equity capital 17,437 More Arrow 17,859 Less Arrow 15,577
- share capital 269 Less Arrow 267 More Arrow 349
Employees (average) 42 Equal arrow 42 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% Less Arrow 48.9% Less Arrow 39.3%
Turnover per employee 2,030 More Arrow 2,555 Less Arrow 2,548
Profit as a percentage of turnover 2.3% More Arrow 6.4% Less Arrow 5.9%
Return on assets (ROA) 6.4% More Arrow 19.1% Less Arrow 16.5%
Current ratio 245.8% Less Arrow 212.9% Less Arrow 177.7%
Return on equity (ROE) 11.1% More Arrow 38.8% More Arrow 41.7%
Change turnover -22,591 More Arrow 6,614 More Arrow 21,311
Change turnover % -21% More Arrow 7% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 6
Chg. No. of employees % 0% Less Arrow -2% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.