TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,597
|
183,231
|
204,963 |
| Financial expenses |
868
|
930
|
620 |
| Earnings before taxes |
-6
|
-1,832
|
2,997 |
| EBITDA |
1,980
|
32
|
3,572 |
| Total assets |
70,438
|
66,128
|
74,137 |
| Current assets |
62,878
|
57,326
|
64,708 |
| Current liabilities |
29,759
|
32,665
|
38,853 |
| Equity capital |
31,869
|
32,153
|
33,680 |
| - share capital |
55
|
55
|
55 |
| 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 |
4,209
|
3,817
|
4,270 |
| 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 |
10,366
|
-21,732
|
55,992 |
| 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.