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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XL allservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,102 More Arrow 9,130 Less Arrow 5,674
Financial expenses 0 More Arrow 701 Less Arrow 127
Earnings before taxes 503 More Arrow 539 More Arrow 1,205
EBITDA 858 More Arrow 1,587 More Arrow 1,648
Total assets 4,817 Less Arrow 4,609 Less Arrow 4,316
Current assets 3,144 More Arrow 3,970 Less Arrow 3,304
Current liabilities 654 Less Arrow 356 Less Arrow 216
Equity capital 3,925 More Arrow 3,979 Less Arrow 3,738
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.5% More Arrow 86.3% More Arrow 86.6%
Turnover per employee 1,011 More Arrow 1,304 Less Arrow 1,135
Profit as a percentage of turnover 5.5% More Arrow 5.9% More Arrow 21.2%
Return on assets (ROA) 10.4% More Arrow 26.9% More Arrow 30.9%
Current ratio 480.7% More Arrow 1115.2% More Arrow 1529.6%
Return on equity (ROE) 12.8% More Arrow 13.5% More Arrow 32.2%
Change turnover -193 More Arrow 3,054 Less Arrow 216
Change turnover % -2% More Arrow 50% Less Arrow 4%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 29% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.