TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL allservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768
|
812
|
539 |
| Financial expenses |
0
|
62
|
12 |
| Earnings before taxes |
42
|
48
|
114 |
| EBITDA |
72
|
141
|
157 |
| Total assets |
407
|
410
|
410 |
| Current assets |
265
|
353
|
314 |
| Current liabilities |
55
|
32
|
20 |
| Equity capital |
331
|
354
|
355 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
86.3%
|
86.6% |
| Turnover per employee |
85
|
116
|
108 |
| Profit as a percentage of turnover |
5.5%
|
5.9%
|
21.2% |
| Return on assets (ROA) |
10.3%
|
26.8%
|
30.7% |
| Current ratio |
481.8%
|
1103.1%
|
1570.0% |
| Return on equity (ROE) |
12.7%
|
13.6%
|
32.1% |
| Change turnover |
-16
|
272
|
20 |
| Change turnover % |
-2%
|
50%
|
4% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
29%
|
40%
|
0% |
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.