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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XLNT Facility AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,804 Less Arrow 8,606 Less Arrow 7,402
Financial expenses 432 Less Arrow 138 More Arrow 186
Earnings before taxes 5,384 Less Arrow 514 Less Arrow 235
EBITDA 5,739 Less Arrow 658 Less Arrow 428
Total assets 19,662 Less Arrow 6,891 Less Arrow 2,058
Current assets 19,475 Less Arrow 6,687 Less Arrow 1,892
Current liabilities 14,372 Less Arrow 5,951 Less Arrow 1,041
Equity capital 4,990 Less Arrow 727 Less Arrow 322
- share capital 51 Less Arrow 47 More Arrow 49
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 15.6%
Turnover per employee 770 More Arrow 1,434 Less Arrow 925
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 181.7%
Return on equity (ROE) 107.9% Less Arrow 70.7% More Arrow 73.0%
Change turnover 41,587 Less Arrow 1,426 Less Arrow -1,313
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.