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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 2024/12 2023/12 2022/12
Turnover 125,733 Less Arrow 123,072 More Arrow 136,963
Financial expenses 564 More Arrow 625 Less Arrow 414
Earnings before taxes -4 Less Arrow -1,231 More Arrow 2,003
EBITDA 1,286 Less Arrow 21 More Arrow 2,387
Total assets 45,747 Less Arrow 44,416 More Arrow 49,541
Current assets 40,837 Less Arrow 38,504 More Arrow 43,240
Current liabilities 19,327 More Arrow 21,940 More Arrow 25,963
Equity capital 20,698 More Arrow 21,596 More Arrow 22,506
- share capital 36 More Arrow 37 Equal arrow 37
Employees (average) 46 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.2% More Arrow 48.6% Less Arrow 45.4%
Turnover per employee 2,733 Less Arrow 2,564 More Arrow 2,853
Profit as a percentage of turnover 0.0% Less Arrow -1.0% More Arrow 1.5%
Return on assets (ROA) 1.2% Less Arrow -1.4% More Arrow 4.9%
Current ratio 211.3% Less Arrow 175.5% Less Arrow 166.5%
Return on equity (ROE) 0.0% Less Arrow -5.7% More Arrow 8.9%
Change turnover 6,732 Less Arrow -14,597 More Arrow 37,416
Change turnover % 6% Less Arrow -11% More Arrow 38%
Chg. No. of employees -2 More Arrow 0 More Arrow 6
Chg. No. of employees % -4% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.