TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL Office Team AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
26,310
|
38,443
|
37,509 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
1,381
|
-839
|
1,472 |
| EBITDA |
1,589
|
-303
|
1,974 |
| Total assets |
5,939
|
35,467
|
37,003 |
| Current assets |
5,811
|
35,014
|
36,239 |
| Current liabilities |
2,492
|
8,099
|
8,818 |
| Equity capital |
3,447
|
27,368
|
28,185 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,192
|
2,023
|
1,875 |
| 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%
|
411.0% |
| Return on equity (ROE) |
40.1%
|
-3.1%
|
5.2% |
| Change turnover |
-12,133
|
934
|
-13,864 |
| 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.