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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XL-Bygg vid Siljan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,513 More Arrow 18,418 Less Arrow 14,567
Financial expenses 84 Less Arrow 56 More Arrow 57
Earnings before taxes -165 More Arrow 269 More Arrow 387
EBITDA 3 More Arrow 321 More Arrow 498
Total assets 5,960 More Arrow 6,662 More Arrow 7,148
Current assets 5,166 More Arrow 5,815 Less Arrow 5,312
Current liabilities 2,944 More Arrow 3,491 Less Arrow 1,988
Equity capital 2,898 More Arrow 3,027 More Arrow 3,370
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 48 Equal arrow 48 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 45.4% More Arrow 47.1%
Turnover per employee 344 More Arrow 384 Less Arrow 347
Profit as a percentage of turnover -1.0% More Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) -1.4% More Arrow 4.9% More Arrow 6.2%
Current ratio 175.5% Less Arrow 166.6% More Arrow 267.2%
Return on equity (ROE) -5.7% More Arrow 8.9% More Arrow 11.5%
Change turnover -1,959 More Arrow 5,031 More Arrow 5,934
Change turnover % -11% More Arrow 38% More Arrow 69%
Chg. No. of employees 0 More Arrow 6 More Arrow 23
Chg. No. of employees % 0% More Arrow 14% More Arrow 121%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.