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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XL-BYGG Linköping AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 193,354 Less Arrow 141,423 Less Arrow 110,552
Financial expenses 199 More Arrow 262 More Arrow 449
Earnings before taxes 17,602 Less Arrow 10,863 Less Arrow 7,324
EBITDA 17,755 Less Arrow 11,103 Less Arrow 8,091
Total assets 58,569 Less Arrow 50,532 Less Arrow 39,713
Current assets 57,138 Less Arrow 49,145 Less Arrow 38,903
Current liabilities 20,012 Less Arrow 18,771 Less Arrow 13,238
Equity capital 32,923 Less Arrow 25,908 Less Arrow 17,398
- share capital 523 Less Arrow 475 Less Arrow 473
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 6,667 Less Arrow 4,714 Less Arrow 3,948
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 285.5% Less Arrow 261.8% 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 416,059 More Arrow 599,159 More Arrow 746,335

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.