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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 2023/12 2022/12 2021/12
Turnover 6,786 More Arrow 8,535 Less Arrow 6,727
Financial expenses 59 More Arrow 77 More Arrow 87
Earnings before taxes -613 More Arrow 11 More Arrow 73
EBITDA -550 More Arrow 92 More Arrow 164
Total assets 1,210 More Arrow 3,069 Less Arrow 2,279
Current assets 1,205 More Arrow 3,037 Less Arrow 2,242
Current liabilities 825 More Arrow 2,666 Less Arrow 1,852
Equity capital 386 More Arrow 403 More Arrow 427
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 35 More Arrow 38 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 13.1% More Arrow 18.7%
Turnover per employee 194 More Arrow 225 Less Arrow 224
Profit as a percentage of turnover -9.0% More Arrow 0.1% More Arrow 1.1%
Return on assets (ROA) -45.8% More Arrow 2.9% More Arrow 7.0%
Current ratio 146.1% Less Arrow 113.9% More Arrow 121.1%
Return on equity (ROE) -158.8% More Arrow 2.7% More Arrow 17.1%
Change turnover -1,773 More Arrow 2,352 Less Arrow 768
Change turnover % -21% More Arrow 38% Less Arrow 13%
Chg. No. of employees -3 More Arrow 8 Less Arrow -4
Chg. No. of employees % -8% More Arrow 27% Less Arrow -12%

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.