TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Skärhamn
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
126,954
|
160,588
|
150,691 |
Financial expenses |
156
|
91
|
83 |
Earnings before taxes |
2,893
|
10,357
|
8,925 |
EBITDA |
3,898
|
11,309
|
10,552 |
Total assets |
47,488
|
54,641
|
54,574 |
Current assets |
43,649
|
50,178
|
49,937 |
Current liabilities |
17,758
|
23,569
|
28,104 |
Equity capital |
25,961
|
26,725
|
21,423 |
- share capital |
400
![]() |
400
|
480 |
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 |
3,023
|
3,824
|
3,504 |
Profit as a percentage of turnover |
2.3%
|
6.4%
|
5.9% |
Return on assets (ROA) |
6.4%
|
19.1%
|
16.5% |
Current ratio |
245.8%
|
212.9%
|
177.7% |
Return on equity (ROE) |
11.1%
|
38.8%
|
41.7% |
Change turnover |
-33,634
|
9,897
|
29,308 |
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.