TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL Office Team AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
17,581
|
27,953
|
27,800 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
923
|
-610
|
1,091 |
| EBITDA |
1,062
|
-220
|
1,463 |
| Total assets |
3,969
|
25,789
|
27,425 |
| Current assets |
3,883
|
25,460
|
26,859 |
| Current liabilities |
1,665
|
5,889
|
6,536 |
| Equity capital |
2,303
|
19,900
|
20,890 |
| - share capital |
668
|
727
|
741 |
| Employees (average) |
12
|
19
|
20 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
58.0%
|
77.2%
|
76.2% |
| Turnover per employee |
1,465
|
1,471
|
1,390 |
| Profit as a percentage of turnover |
5.2%
|
-2.2%
|
3.9% |
| Return on assets (ROA) |
23.3%
|
-2.4%
|
4.0% |
| Current ratio |
233.2%
|
432.3%
|
410.9% |
| Return on equity (ROE) |
40.1%
|
-3.1%
|
5.2% |
| Change turnover |
-8,108
|
679
|
-10,275 |
| Change turnover % |
-32%
|
2%
|
-27% |
| Chg. No. of employees |
-7
|
-1
|
-3 |
| Chg. No. of employees % |
-37%
|
-5%
|
-13% |
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.