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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XL-BYGG Linköping AB

Closing information (x1000 EUR)

Closing information 2015/12 2014/12 2013/12
Turnover 20,227 Less Arrow 15,630 Less Arrow 13,079
Financial expenses 21 More Arrow 29 More Arrow 53
Earnings before taxes 1,841 Less Arrow 1,201 Less Arrow 866
EBITDA 1,857 Less Arrow 1,227 Less Arrow 957
Total assets 6,127 Less Arrow 5,585 Less Arrow 4,698
Current assets 5,977 Less Arrow 5,431 Less Arrow 4,602
Current liabilities 2,093 Less Arrow 2,075 Less Arrow 1,566
Equity capital 3,444 Less Arrow 2,863 Less Arrow 2,058
- share capital 55 Less Arrow 53 More Arrow 56
Employees (average) 29 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 56.2% Less Arrow 51.3% Less Arrow 43.8%
Turnover per employee 697 Less Arrow 521 Less Arrow 467
Profit as a percentage of turnover 9.1% Less Arrow 7.7% Less Arrow 6.6%
Return on assets (ROA) 30.4% Less Arrow 22.0% Less Arrow 19.6%
Current ratio 285.6% Less Arrow 261.7% More Arrow 293.9%
Return on equity (ROE) 53.5% Less Arrow 41.9% More Arrow 42.1%
Change turnover
Change turnover % 24% More Arrow 27% Less Arrow -6%
Chg. No. of employees
Chg. No. of employees % -3% More Arrow 7% Less Arrow -10%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 43,525 More Arrow 66,217 More Arrow 88,293

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.