TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
199,656
|
185,619
|
193,877 |
| Financial expenses |
895
|
942
|
586 |
| Earnings before taxes |
-6
|
-1,856
|
2,835 |
| EBITDA |
2,042
|
32
|
3,379 |
| Total assets |
72,643
|
66,990
|
70,127 |
| Current assets |
64,846
|
58,073
|
61,208 |
| Current liabilities |
30,690
|
33,091
|
36,752 |
| Equity capital |
32,866
|
32,572
|
31,858 |
| - share capital |
57
|
56
|
52 |
| 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 |
4,340
|
3,867
|
4,039 |
| 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%
|
166.5% |
| Return on equity (ROE) |
0.0%
|
-5.7%
|
8.9% |
| Change turnover |
10,690
|
-22,015
|
52,964 |
| 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.