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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XTM Bygg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,030 Less Arrow 6,786 More Arrow 8,535
Financial expenses 48 More Arrow 59 More Arrow 77
Earnings before taxes 153 Less Arrow -613 More Arrow 11
EBITDA 201 Less Arrow -550 More Arrow 92
Total assets 5,341 Less Arrow 1,210 More Arrow 3,069
Current assets 5,329 Less Arrow 1,205 More Arrow 3,037
Current liabilities 4,968 Less Arrow 825 More Arrow 2,666
Equity capital 372 More Arrow 386 More Arrow 403
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 57 Less Arrow 35 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% More Arrow 31.9% Less Arrow 13.1%
Turnover per employee 351 Less Arrow 194 More Arrow 225
Profit as a percentage of turnover 0.8% Less Arrow -9.0% More Arrow 0.1%
Return on assets (ROA) 3.8% Less Arrow -45.8% More Arrow 2.9%
Current ratio 107.3% More Arrow 146.1% Less Arrow 113.9%
Return on equity (ROE) 41.1% Less Arrow -158.8% More Arrow 2.7%
Change turnover 13,474 Less Arrow -1,773 More Arrow 2,352
Change turnover % 206% Less Arrow -21% More Arrow 38%
Chg. No. of employees 22 Less Arrow -3 More Arrow 8
Chg. No. of employees % 63% Less Arrow -8% More Arrow 27%

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.