TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL Bygg Stenvalls AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
598,527
|
570,779
|
542,650 |
| Financial expenses |
5,751
|
5,149
|
1,820 |
| Earnings before taxes |
6,836
|
3,970
|
33,533 |
| EBITDA |
15,284
|
12,473
|
43,772 |
| Total assets |
295,497
|
320,916
|
298,591 |
| Current assets |
230,556
|
252,844
|
234,397 |
| Current liabilities |
163,541
|
202,767
|
193,362 |
| Equity capital |
124,109
|
112,432
|
99,918 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
5,072
|
4,603
|
4,802 |
| 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 |
17,457
|
-10,376
|
83,814 |
| 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.