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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XL-Bygg Sten & Son AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,900 Less Arrow 58,237 Less Arrow 43,752
Financial expenses 59 Less Arrow 28 More Arrow 54
Earnings before taxes -192 More Arrow 2,493 More Arrow 2,942
EBITDA -213 More Arrow 2,469 More Arrow 2,962
Total assets 22,377 Less Arrow 21,684 Less Arrow 21,205
Current assets 21,179 Less Arrow 21,083 Less Arrow 20,482
Current liabilities 16,036 Less Arrow 15,405 More Arrow 15,709
Equity capital 6,209 Less Arrow 5,933 Less Arrow 4,788
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 27.4% Less Arrow 22.6%
Turnover per employee 3,641 Less Arrow 3,426 Less Arrow 2,574
Profit as a percentage of turnover -0.3% More Arrow 4.3% More Arrow 6.7%
Return on assets (ROA) -0.6% More Arrow 11.6% More Arrow 14.1%
Current ratio 132.1% More Arrow 136.9% Less Arrow 130.4%
Return on equity (ROE) -3.1% More Arrow 42.0% More Arrow 61.4%
Change turnover -469 More Arrow 15,800 Less Arrow -4,340
Change turnover % -1% More Arrow 37% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

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.