TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL Bygg Stenvalls AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
378,446
|
383,351
|
352,712 |
Financial expenses |
3,414
|
1,286
|
982 |
Earnings before taxes |
2,632
|
23,689
|
23,079 |
EBITDA |
8,270
|
30,922
|
33,362 |
Total assets |
212,778
|
210,937
|
166,028 |
Current assets |
167,644
|
165,588
|
147,158 |
Current liabilities |
134,442
|
136,599
|
137,002 |
Equity capital |
74,546
|
70,586
|
26,105 |
- share capital |
672
|
668
|
727 |
Employees (average) |
124
|
113
|
97 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
33.5%
|
15.7% |
Turnover per employee |
3,052
|
3,392
|
3,636 |
Profit as a percentage of turnover |
0.7%
|
6.2%
|
6.5% |
Return on assets (ROA) |
2.8%
|
11.8%
|
14.5% |
Current ratio |
124.7%
|
121.2%
|
107.4% |
Return on equity (ROE) |
3.5%
|
33.6%
|
88.4% |
Change turnover |
-6,880
|
59,209
|
60,432 |
Change turnover % |
-2%
|
18%
|
21% |
Chg. No. of employees |
11
|
16
|
10 |
Chg. No. of employees % |
10%
|
16%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.