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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

XTM Bygg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,420 Less Arrow 50,575 More Arrow 63,465
Financial expenses 360 More Arrow 437 More Arrow 570
Earnings before taxes 1,141 Less Arrow -4,572 More Arrow 80
EBITDA 1,502 Less Arrow -4,096 More Arrow 686
Total assets 39,843 Less Arrow 9,021 More Arrow 22,822
Current assets 39,751 Less Arrow 8,982 More Arrow 22,581
Current liabilities 37,065 Less Arrow 6,148 More Arrow 19,824
Equity capital 2,778 More Arrow 2,873 More Arrow 2,997
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 57 Less Arrow 35 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% More Arrow 31.8% Less Arrow 13.1%
Turnover per employee 2,621 Less Arrow 1,445 More Arrow 1,670
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 2.8%
Current ratio 107.2% More Arrow 146.1% Less Arrow 113.9%
Return on equity (ROE) 41.1% Less Arrow -159.1% More Arrow 2.7%
Change turnover 100,518 Less Arrow -13,217 More Arrow 17,492
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.