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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XLNT Facility AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,150 Less Arrow 9,098 Less Arrow 7,590
Financial expenses 426 Less Arrow 146 More Arrow 191
Earnings before taxes 5,315 Less Arrow 543 Less Arrow 241
EBITDA 5,665 Less Arrow 696 Less Arrow 439
Total assets 19,409 Less Arrow 7,285 Less Arrow 2,110
Current assets 19,224 Less Arrow 7,069 Less Arrow 1,940
Current liabilities 14,187 Less Arrow 6,291 Less Arrow 1,067
Equity capital 4,926 Less Arrow 769 Less Arrow 330
- share capital 50 Equal arrow 50 Equal arrow 50
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 760 More Arrow 1,516 Less Arrow 949
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 73.0%
Change turnover 41,052 Less Arrow 1,508 Less Arrow -1,346
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.