TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL-Bygg Sten & Son AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,543
|
61,900
|
58,237 |
| Financial expenses |
58
|
59
|
28 |
| Earnings before taxes |
-381
|
-192
|
2,493 |
| EBITDA |
-111
|
-213
|
2,469 |
| Total assets |
28,262
|
22,377
|
21,684 |
| Current assets |
24,628
|
21,179
|
21,083 |
| Current liabilities |
19,584
|
16,036
|
15,405 |
| Equity capital |
6,002
|
6,209
|
5,933 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,030
|
3,641
|
3,426 |
| 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 |
9,526
|
-469
|
15,800 |
| 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.