TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL-Bygg Torsby Trä AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,766
|
46,021
|
41,294 |
| Financial expenses |
10
|
8
|
9 |
| Earnings before taxes |
2,073
|
4,315
|
4,032 |
| EBITDA |
2,261
|
4,505
|
4,259 |
| Total assets |
18,653
|
21,665
|
20,861 |
| Current assets |
14,056
|
16,798
|
18,754 |
| Current liabilities |
5,707
|
9,915
|
9,295 |
| Equity capital |
12,416
|
11,293
|
11,184 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
3,977
|
4,602
|
4,129 |
| Profit as a percentage of turnover |
5.2%
|
9.4%
|
9.8% |
| Return on assets (ROA) |
11.2%
|
20.0%
|
19.4% |
| Current ratio |
246.3%
|
169.4%
|
201.8% |
| Return on equity (ROE) |
16.7%
|
38.2%
|
36.1% |
| Change turnover |
-9,520
|
5,968
|
3,013 |
| 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.