TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XLENT Business Integration AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,164
|
56,361
|
51,795 |
| Financial expenses |
2
|
12
|
2 |
| Earnings before taxes |
7,560
|
10,630
|
11,598 |
| EBITDA |
7,413
|
10,482
|
11,570 |
| Total assets |
15,688
|
18,250
|
18,110 |
| Current assets |
15,688
|
18,250
|
18,110 |
| Current liabilities |
9,683
|
9,819
|
8,891 |
| Equity capital |
6,005
|
8,432
|
9,219 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
64
|
56
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
46.2%
|
50.9% |
| Turnover per employee |
815
|
1,006
|
1,036 |
| Profit as a percentage of turnover |
14.5%
|
18.9%
|
22.4% |
| Return on assets (ROA) |
48.2%
|
58.3%
|
64.1% |
| Current ratio |
162.0%
|
185.9%
|
203.7% |
| Return on equity (ROE) |
125.9%
|
126.1%
|
125.8% |
| Change turnover |
-2,333
|
4,299
|
9,121 |
| Change turnover % |
-4%
|
8%
|
21% |
| Chg. No. of employees |
8
|
6
|
5 |
| Chg. No. of employees % |
14%
|
12%
|
11% |
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.