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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XTM Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,575 More Arrow 63,465 Less Arrow 50,025
Financial expenses 437 More Arrow 570 More Arrow 647
Earnings before taxes -4,572 More Arrow 80 More Arrow 540
EBITDA -4,096 More Arrow 686 More Arrow 1,217
Total assets 9,021 More Arrow 22,822 Less Arrow 16,944
Current assets 8,982 More Arrow 22,581 Less Arrow 16,672
Current liabilities 6,148 More Arrow 19,824 Less Arrow 13,769
Equity capital 2,873 More Arrow 2,997 More Arrow 3,175
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 More Arrow 38 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% Less Arrow 13.1% More Arrow 18.7%
Turnover per employee 1,445 More Arrow 1,670 Less Arrow 1,668
Profit as a percentage of turnover -9.0% More Arrow 0.1% More Arrow 1.1%
Return on assets (ROA) -45.8% More Arrow 2.8% More Arrow 7.0%
Current ratio 146.1% Less Arrow 113.9% More Arrow 121.1%
Return on equity (ROE) -159.1% More Arrow 2.7% More Arrow 17.0%
Change turnover -13,217 More Arrow 17,492 Less Arrow 5,714
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.