TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL Bygg Stenvalls AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,526
|
50,778
|
51,551 |
| Financial expenses |
485
|
458
|
173 |
| Earnings before taxes |
577
|
353
|
3,186 |
| EBITDA |
1,290
|
1,110
|
4,158 |
| Total assets |
24,945
|
28,550
|
28,366 |
| Current assets |
19,463
|
22,494
|
22,268 |
| Current liabilities |
13,806
|
18,039
|
18,369 |
| Equity capital |
10,477
|
10,002
|
9,492 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
118
|
124
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
35.0%
|
33.5% |
| Turnover per employee |
428
|
410
|
456 |
| Profit as a percentage of turnover |
1.1%
|
0.7%
|
6.2% |
| Return on assets (ROA) |
4.3%
|
2.8%
|
11.8% |
| Current ratio |
141.0%
|
124.7%
|
121.2% |
| Return on equity (ROE) |
5.5%
|
3.5%
|
33.6% |
| Change turnover |
1,474
|
-923
|
7,962 |
| Change turnover % |
3%
|
-2%
|
18% |
| Chg. No. of employees |
-6
|
11
|
16 |
| Chg. No. of employees % |
-5%
|
10%
|
16% |
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.