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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XLent Tak & Fasad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,600 Less Arrow 1,100 More Arrow 1,287
Financial expenses 9 Less Arrow 5 Less Arrow 4
Earnings before taxes 201 More Arrow 219 Less Arrow 113
EBITDA 221 More Arrow 240 Less Arrow 135
Total assets 896 Less Arrow 710 Less Arrow 596
Current assets 675 Less Arrow 497 Less Arrow 350
Current liabilities 190 Less Arrow 138 Less Arrow 127
Equity capital 563 Less Arrow 439 Less Arrow 334
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% Less Arrow 61.8% Less Arrow 56.0%
Turnover per employee 178 Less Arrow 157 More Arrow 257
Profit as a percentage of turnover 12.6% More Arrow 19.9% Less Arrow 8.8%
Return on assets (ROA) 23.4% More Arrow 31.5% Less Arrow 19.6%
Current ratio 355.3% More Arrow 360.1% Less Arrow 275.6%
Return on equity (ROE) 35.7% More Arrow 49.9% Less Arrow 33.8%
Change turnover 496 Less Arrow -82 More Arrow 218
Change turnover % 45% Less Arrow -7% More Arrow 20%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 29% More Arrow 40% More Arrow 150%

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.