TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XLNT Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
192,808
|
173,396
|
49,648 |
| Financial expenses |
223
|
432
|
10 |
| Earnings before taxes |
7,967
|
14,105
|
7,876 |
| EBITDA |
17,274
|
20,218
|
8,023 |
| Total assets |
80,732
|
74,999
|
43,738 |
| Current assets |
53,282
|
53,370
|
20,447 |
| Current liabilities |
43,065
|
40,097
|
15,290 |
| Equity capital |
34,187
|
32,280
|
26,834 |
| - share capital |
68
|
68
|
68 |
| 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 |
677
|
688
|
628 |
| 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 |
19,412
|
123,748
|
8,023 |
| 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.