TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XLENT Business Integration AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,319
|
83,911
|
77,511 |
| Financial expenses |
3
|
18
|
3 |
| Earnings before taxes |
11,640
|
15,826
|
17,356 |
| EBITDA |
11,414
|
15,606
|
17,314 |
| Total assets |
24,155
|
27,171
|
27,101 |
| Current assets |
24,155
|
27,171
|
27,101 |
| Current liabilities |
14,909
|
14,618
|
13,305 |
| Equity capital |
9,246
|
12,553
|
13,796 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,255
|
1,498
|
1,550 |
| 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 |
-3,592
|
6,400
|
13,650 |
| 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.