TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 136,963 | 108,321 | 65,436 |
Financial expenses | 414 | 424 | 8 |
Earnings before taxes | 2,003 | 2,880 | 2,311 |
EBITDA | 2,387 | 3,705 | 2,531 |
Total assets | 49,541 | 53,152 | 20,977 |
Current assets | 43,240 | 39,503 | 19,163 |
Current liabilities | 25,963 | 14,781 | 7,653 |
Equity capital | 22,506 | 25,063 | 6,430 |
- share capital | 37 | 40 | 37 |
Employees (average) | 48 | 42 | 19 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.4% | 47.2% | 30.7% |
Turnover per employee | 2,853 | 2,579 | 3,444 |
Profit as a percentage of turnover | 1.5% | 2.7% | 3.5% |
Return on assets (ROA) | 4.9% | 6.2% | 11.1% |
Current ratio | 166.5% | 267.3% | 250.4% |
Return on equity (ROE) | 8.9% | 11.5% | 35.9% |
Change turnover | 37,416 | 44,124 | 30,882 |
Change turnover % | 38% | 69% | 89% |
Chg. No. of employees | 6 | 23 | 8 |
Chg. No. of employees % | 14% | 121% | 73% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.