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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XLENT GävleDala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,209 Less Arrow 36,981 Less Arrow 36,566
Financial expenses 2 More Arrow 4 More Arrow 14
Earnings before taxes 11,305 Less Arrow 9,524 Less Arrow 9,301
EBITDA 11,207 Less Arrow 9,523 Less Arrow 9,318
Total assets 18,841 Less Arrow 16,133 Less Arrow 15,103
Current assets 18,517 Less Arrow 15,842 Less Arrow 15,095
Current liabilities 9,801 Less Arrow 8,507 Less Arrow 7,636
Equity capital 9,040 Less Arrow 7,626 Less Arrow 7,467
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% Less Arrow 47.3% More Arrow 49.4%
Turnover per employee 1,370 Less Arrow 1,321 Less Arrow 1,306
Profit as a percentage of turnover 25.0% More Arrow 25.8% Less Arrow 25.4%
Return on assets (ROA) 60.0% Less Arrow 59.1% More Arrow 61.7%
Current ratio 188.9% Less Arrow 186.2% More Arrow 197.7%
Return on equity (ROE) 125.1% Less Arrow 124.9% Less Arrow 124.6%
Change turnover 8,228 Less Arrow 415 More Arrow 4,660
Change turnover % 22% Less Arrow 1% More Arrow 15%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.