TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,854
|
16,513
|
18,418 |
| Financial expenses |
76
|
84
|
56 |
| Earnings before taxes |
-1
|
-165
|
269 |
| EBITDA |
172
|
3
|
321 |
| Total assets |
6,132
|
5,960
|
6,662 |
| Current assets |
5,474
|
5,166
|
5,815 |
| Current liabilities |
2,591
|
2,944
|
3,491 |
| Equity capital |
2,774
|
2,898
|
3,027 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
46
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
48.6%
|
45.4% |
| Turnover per employee |
366
|
344
|
384 |
| Profit as a percentage of turnover |
0.0%
|
-1.0%
|
1.5% |
| Return on assets (ROA) |
1.2%
|
-1.4%
|
4.9% |
| Current ratio |
211.3%
|
175.5%
|
166.6% |
| Return on equity (ROE) |
0.0%
|
-5.7%
|
8.9% |
| Change turnover |
902
|
-1,959
|
5,031 |
| Change turnover % |
6%
|
-11%
|
38% |
| Chg. No. of employees |
-2
|
0
|
6 |
| Chg. No. of employees % |
-4%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.