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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XLNT Allservice AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,046 More Arrow 4,636 More Arrow 5,516
Financial expenses 40 Less Arrow 37 More Arrow 44
Earnings before taxes 875 Less Arrow 146 More Arrow 215
EBITDA 111 More Arrow 214 More Arrow 229
Total assets 2,405 Less Arrow 2,112 More Arrow 2,452
Current assets 1,313 Less Arrow 897 More Arrow 1,285
Current liabilities 760 More Arrow 1,097 More Arrow 1,261
Equity capital 1,008 Less Arrow 273 More Arrow 363
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 63 More Arrow 72 More Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.9% Less Arrow 12.9% More Arrow 14.8%
Turnover per employee 64 Equal arrow 64 Less Arrow 38
Profit as a percentage of turnover 21.6% Less Arrow 3.1% More Arrow 3.9%
Return on assets (ROA) 38.0% Less Arrow 8.7% More Arrow 10.6%
Current ratio 172.8% Less Arrow 81.8% More Arrow 101.9%
Return on equity (ROE) 86.8% Less Arrow 53.5% More Arrow 59.2%
Change turnover -215 Less Arrow -777 More Arrow 482
Change turnover % -5% Less Arrow -14% More Arrow 10%
Chg. No. of employees -9 Less Arrow -75 More Arrow 14
Chg. No. of employees % -13% Less Arrow -51% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.