TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg i Kopparberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,805
|
27,801
|
29,278 |
Financial expenses |
267
|
185
|
174 |
Earnings before taxes |
46
|
1,121
|
1,961 |
EBITDA |
410
|
1,424
|
2,299 |
Total assets |
12,521
|
12,927
|
12,420 |
Current assets |
10,344
|
10,460
|
9,783 |
Current liabilities |
4,346
|
4,210
|
4,835 |
Equity capital |
6,353
|
6,292
|
6,402 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.7%
|
48.7%
|
51.5% |
Turnover per employee |
4,301
|
3,089
|
3,253 |
Profit as a percentage of turnover |
0.2%
|
4.0%
|
6.7% |
Return on assets (ROA) |
2.5%
|
10.1%
|
17.2% |
Current ratio |
238.0%
|
248.5%
|
202.3% |
Return on equity (ROE) |
0.7%
|
17.8%
|
30.6% |
Change turnover |
-1,996
|
-1,477
|
2,492 |
Change turnover % |
-7%
|
-5%
|
9% |
Chg. No. of employees |
-3
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
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.