TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL Bygg Stenvalls AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
376,921
|
378,446
|
383,351 |
| Financial expenses |
3,621
|
3,414
|
1,286 |
| Earnings before taxes |
4,305
|
2,632
|
23,689 |
| EBITDA |
9,625
|
8,270
|
30,922 |
| Total assets |
186,089
|
212,778
|
210,937 |
| Current assets |
145,192
|
167,644
|
165,588 |
| Current liabilities |
102,990
|
134,442
|
136,599 |
| Equity capital |
78,158
|
74,546
|
70,586 |
| - share capital |
649
|
672
|
668 |
| 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 |
3,194
|
3,052
|
3,392 |
| 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 |
10,993
|
-6,880
|
59,209 |
| 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.