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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XLNT Facility AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,684 Less Arrow 6,080 Less Arrow 5,519
Financial expenses 286 Less Arrow 98 More Arrow 139
Earnings before taxes 3,570 Less Arrow 363 Less Arrow 175
EBITDA 3,805 Less Arrow 465 Less Arrow 319
Total assets 13,037 Less Arrow 4,868 Less Arrow 1,534
Current assets 12,912 Less Arrow 4,724 Less Arrow 1,411
Current liabilities 9,529 Less Arrow 4,204 Less Arrow 776
Equity capital 3,309 Less Arrow 514 Less Arrow 240
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 66 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 10.6% More Arrow 15.6%
Turnover per employee 510 More Arrow 1,013 Less Arrow 690
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 20.5%
Current ratio 135.5% Less Arrow 112.4% More Arrow 181.8%
Return on equity (ROE) 107.9% Less Arrow 70.6% More Arrow 72.9%
Change turnover 27,574 Less Arrow 1,008 Less Arrow -979
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.