TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,732
|
6,054
|
4,008 |
| Financial expenses |
0
|
465
|
90 |
| Earnings before taxes |
317
|
357
|
851 |
| EBITDA |
540
|
1,053
|
1,164 |
| Total assets |
3,034
|
3,056
|
3,049 |
| Current assets |
1,980
|
2,632
|
2,334 |
| Current liabilities |
412
|
236
|
152 |
| Equity capital |
2,472
|
2,638
|
2,641 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
86.3%
|
86.6% |
| Turnover per employee |
637
|
865
|
802 |
| Profit as a percentage of turnover |
5.5%
|
5.9%
|
21.2% |
| Return on assets (ROA) |
10.4%
|
26.9%
|
30.9% |
| Current ratio |
480.6%
|
1115.3%
|
1535.5% |
| Return on equity (ROE) |
12.8%
|
13.5%
|
32.2% |
| Change turnover |
-121
|
2,025
|
152 |
| 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.