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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 2024/12 2023/12 2022/12
Turnover 58,364 Less Arrow 50,150 Less Arrow 9,098
Financial expenses 206 More Arrow 426 Less Arrow 146
Earnings before taxes 4,874 More Arrow 5,315 Less Arrow 543
EBITDA 5,166 More Arrow 5,665 Less Arrow 696
Total assets 20,591 Less Arrow 19,409 Less Arrow 7,285
Current assets 19,880 Less Arrow 19,224 Less Arrow 7,069
Current liabilities 14,260 Less Arrow 14,187 Less Arrow 6,291
Equity capital 5,763 Less Arrow 4,926 Less Arrow 769
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 77 Less Arrow 66 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% Less Arrow 25.4% Less Arrow 10.6%
Turnover per employee 758 More Arrow 760 More Arrow 1,516
Profit as a percentage of turnover 8.4% More Arrow 10.6% Less Arrow 6.0%
Return on assets (ROA) 24.7% More Arrow 29.6% Less Arrow 9.5%
Current ratio 139.4% Less Arrow 135.5% Less Arrow 112.4%
Return on equity (ROE) 84.6% More Arrow 107.9% Less Arrow 70.6%
Change turnover 8,214 More Arrow 41,052 Less Arrow 1,508
Change turnover % 16% More Arrow 451% Less Arrow 20%
Chg. No. of employees 11 More Arrow 60 Less Arrow -2
Chg. No. of employees % 17% More Arrow 1000% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.