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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XL allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,826 More Arrow 9,013 Less Arrow 5,998
Financial expenses 0 More Arrow 692 Less Arrow 134
Earnings before taxes 488 More Arrow 532 More Arrow 1,274
EBITDA 832 More Arrow 1,567 More Arrow 1,742
Total assets 4,671 Less Arrow 4,550 More Arrow 4,563
Current assets 3,049 More Arrow 3,919 Less Arrow 3,493
Current liabilities 634 Less Arrow 351 Less Arrow 228
Equity capital 3,806 More Arrow 3,928 More Arrow 3,952
- share capital 100 Equal arrow 100 Equal arrow 100
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 981 More Arrow 1,288 Less Arrow 1,200
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 480.9% More Arrow 1116.5% More Arrow 1532.0%
Return on equity (ROE) 12.8% More Arrow 13.5% More Arrow 32.2%
Change turnover -187 More Arrow 3,015 Less Arrow 228
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.