TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL-Bygg Torsby Trä AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,366
|
32,511
|
30,789 |
| Financial expenses |
7
|
5
|
7 |
| Earnings before taxes |
1,374
|
3,048
|
3,006 |
| EBITDA |
1,499
|
3,183
|
3,175 |
| Total assets |
12,368
|
15,305
|
15,554 |
| Current assets |
9,319
|
11,866
|
13,983 |
| Current liabilities |
3,784
|
7,004
|
6,930 |
| Equity capital |
8,232
|
7,978
|
8,339 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
52.1%
|
53.6% |
| Turnover per employee |
2,637
|
3,251
|
3,079 |
| Profit as a percentage of turnover |
5.2%
|
9.4%
|
9.8% |
| Return on assets (ROA) |
11.2%
|
19.9%
|
19.4% |
| Current ratio |
246.3%
|
169.4%
|
201.8% |
| Return on equity (ROE) |
16.7%
|
38.2%
|
36.0% |
| Change turnover |
-6,312
|
4,216
|
2,247 |
| Change turnover % |
-19%
|
15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.