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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XL-Bygg vid Siljan AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 204,963 Less Arrow 148,971 Less Arrow 88,289
Financial expenses 620 Less Arrow 583 Less Arrow 11
Earnings before taxes 2,997 More Arrow 3,961 Less Arrow 3,118
EBITDA 3,572 More Arrow 5,096 Less Arrow 3,415
Total assets 74,137 Less Arrow 73,098 Less Arrow 28,303
Current assets 64,708 Less Arrow 54,327 Less Arrow 25,856
Current liabilities 38,853 Less Arrow 20,328 Less Arrow 10,326
Equity capital 33,680 More Arrow 34,468 Less Arrow 8,675
- share capital 55 Equal arrow 55 Less Arrow 50
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 4,270 Less Arrow 3,547 More Arrow 4,647
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 55,992 More Arrow 60,682 Less Arrow 41,667
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.