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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XL-Bygg vid Siljan AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 193,877 Less Arrow 145,280 Less Arrow 92,492
Financial expenses 586 Less Arrow 569 Less Arrow 12
Earnings before taxes 2,835 More Arrow 3,863 Less Arrow 3,266
EBITDA 3,379 More Arrow 4,970 Less Arrow 3,578
Total assets 70,127 More Arrow 71,287 Less Arrow 29,650
Current assets 61,208 Less Arrow 52,981 Less Arrow 27,087
Current liabilities 36,752 Less Arrow 19,824 Less Arrow 10,818
Equity capital 31,858 More Arrow 33,614 Less Arrow 9,088
- share capital 52 More Arrow 54 Less Arrow 52
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 4,039 Less Arrow 3,459 More Arrow 4,868
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 52,964 More Arrow 59,178 Less Arrow 43,650
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.