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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XL-Bygg vid Siljan AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 136,963 Less Arrow 108,321 Less Arrow 65,436
Financial expenses 414 More Arrow 424 Less Arrow 8
Earnings before taxes 2,003 More Arrow 2,880 Less Arrow 2,311
EBITDA 2,387 More Arrow 3,705 Less Arrow 2,531
Total assets 49,541 More Arrow 53,152 Less Arrow 20,977
Current assets 43,240 Less Arrow 39,503 Less Arrow 19,163
Current liabilities 25,963 Less Arrow 14,781 Less Arrow 7,653
Equity capital 22,506 More Arrow 25,063 Less Arrow 6,430
- share capital 37 More Arrow 40 Less Arrow 37
Employees (average) 48 Less Arrow 42 Less Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.4% More Arrow 47.2% Less Arrow 30.7%
Turnover per employee 2,853 Less Arrow 2,579 More Arrow 3,444
Profit as a percentage of turnover 1.5% More Arrow 2.7% More Arrow 3.5%
Return on assets (ROA) 4.9% More Arrow 6.2% More Arrow 11.1%
Current ratio 166.5% More Arrow 267.3% Less Arrow 250.4%
Return on equity (ROE) 8.9% More Arrow 11.5% More Arrow 35.9%
Change turnover 37,416 More Arrow 44,124 Less Arrow 30,882
Change turnover % 38% More Arrow 69% More Arrow 89%
Chg. No. of employees 6 More Arrow 23 Less Arrow 8
Chg. No. of employees % 14% More Arrow 121% Less Arrow 73%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.