TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Sten & Son AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,341
|
61,104
|
61,567 |
| Financial expenses |
56
|
58
|
30 |
| Earnings before taxes |
-369
|
-190
|
2,636 |
| EBITDA |
-108
|
-210
|
2,610 |
| Total assets |
27,404
|
22,089
|
22,924 |
| Current assets |
23,881
|
20,907
|
22,288 |
| Current liabilities |
18,990
|
15,830
|
16,286 |
| Equity capital |
5,820
|
6,129
|
6,272 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,908
|
3,594
|
3,622 |
| 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 |
9,237
|
-463
|
16,703 |
| 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.