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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XLNT Facility AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,520 Less Arrow 818 Less Arrow 742
Financial expenses 38 Less Arrow 13 More Arrow 19
Earnings before taxes 479 Less Arrow 49 Less Arrow 24
EBITDA 511 Less Arrow 63 Less Arrow 43
Total assets 1,749 Less Arrow 655 Less Arrow 206
Current assets 1,733 Less Arrow 635 Less Arrow 190
Current liabilities 1,279 Less Arrow 565 Less Arrow 104
Equity capital 444 Less Arrow 69 Less Arrow 32
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 66 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 10.5% More Arrow 15.5%
Turnover per employee 68 More Arrow 136 Less Arrow 93
Profit as a percentage of turnover 10.6% Less Arrow 6.0% Less Arrow 3.2%
Return on assets (ROA) 29.6% Less Arrow 9.5% More Arrow 20.9%
Current ratio 135.5% Less Arrow 112.4% More Arrow 182.7%
Return on equity (ROE) 107.9% Less Arrow 71.0% More Arrow 75.0%
Change turnover 3,700 Less Arrow 136 Less Arrow -132
Change turnover % 451% Less Arrow 20% Less Arrow -15%
Chg. No. of employees 60 Less Arrow -2 Less Arrow -12
Chg. No. of employees % 1000% Less Arrow -25% Less Arrow -60%

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.