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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XLNT Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 198,842 Less Arrow 175,656 Less Arrow 46,963
Financial expenses 230 More Arrow 438 Less Arrow 9
Earnings before taxes 8,216 More Arrow 14,289 Less Arrow 7,450
EBITDA 17,815 More Arrow 20,481 Less Arrow 7,589
Total assets 83,259 Less Arrow 75,976 Less Arrow 41,372
Current assets 54,950 Less Arrow 54,066 Less Arrow 19,341
Current liabilities 44,413 Less Arrow 40,620 Less Arrow 14,463
Equity capital 35,257 Less Arrow 32,701 Less Arrow 25,383
- share capital 70 Less Arrow 69 Less Arrow 64
Employees (average) 285 Less Arrow 252 Less Arrow 79

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 42.3% More Arrow 43.0% More Arrow 61.4%
Turnover per employee 698 Less Arrow 697 Less Arrow 594
Profit as a percentage of turnover 4.1% More Arrow 8.1% More Arrow 15.9%
Return on assets (ROA) 10.1% More Arrow 19.4% Less Arrow 18.0%
Current ratio 123.7% More Arrow 133.1% More Arrow 133.7%
Return on equity (ROE) 23.3% More Arrow 43.7% Less Arrow 29.4%
Change turnover 20,020 More Arrow 125,361 Less Arrow 7,589
Change turnover % 11% 19%
Chg. No. of employees 33 More Arrow 173 Less Arrow 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 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.