TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XLNT Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
125,221
|
116,466
|
33,176 |
| Financial expenses |
145
|
290
|
7 |
| Earnings before taxes |
5,174
|
9,474
|
5,263 |
| EBITDA |
11,219
|
13,580
|
5,361 |
| Total assets |
52,432
|
50,375
|
29,227 |
| Current assets |
34,604
|
35,847
|
13,663 |
| Current liabilities |
27,969
|
26,932
|
10,217 |
| Equity capital |
22,203
|
21,682
|
17,931 |
| - share capital |
44
|
46
|
45 |
| Employees (average) |
285
|
252
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
42.3%
|
43.0%
|
61.4% |
| Turnover per employee |
439
|
462
|
420 |
| Profit as a percentage of turnover |
4.1%
|
8.1%
|
15.9% |
| Return on assets (ROA) |
10.1%
|
19.4%
|
18.0% |
| Current ratio |
123.7%
|
133.1%
|
133.7% |
| Return on equity (ROE) |
23.3%
|
43.7%
|
29.4% |
| Change turnover |
12,607
|
83,118
|
5,361 |
| Change turnover % | 11% | 19% | |
| Chg. No. of employees |
33
|
173
|
23 |
| Chg. No. of employees % | 13% | 41% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Total value of public sale |
0
|
0
|
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.