TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL-Bygg Sten & Son AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,684
|
41,042
|
41,141 |
| Financial expenses |
36
|
39
|
20 |
| Earnings before taxes |
-240
|
-128
|
1,761 |
| EBITDA |
-70
|
-141
|
1,744 |
| Total assets |
17,798
|
14,837
|
15,319 |
| Current assets |
15,510
|
14,043
|
14,894 |
| Current liabilities |
12,333
|
10,633
|
10,883 |
| Equity capital |
3,780
|
4,117
|
4,191 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
27.7%
|
27.4% |
| Turnover per employee |
2,538
|
2,414
|
2,420 |
| Profit as a percentage of turnover |
-0.5%
|
-0.3%
|
4.3% |
| Return on assets (ROA) |
-1.1%
|
-0.6%
|
11.6% |
| Current ratio |
125.8%
|
132.1%
|
136.9% |
| Return on equity (ROE) |
-6.3%
|
-3.1%
|
42.0% |
| Change turnover |
5,999
|
-311
|
11,161 |
| Change turnover % |
15%
|
-1%
|
37% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
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.