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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XTM Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,278 More Arrow 89,838 Less Arrow 67,093
Financial expenses 659 More Arrow 807 More Arrow 868
Earnings before taxes -6,896 More Arrow 113 More Arrow 724
EBITDA -6,177 More Arrow 971 More Arrow 1,633
Total assets 13,606 More Arrow 32,305 Less Arrow 22,725
Current assets 13,546 More Arrow 31,964 Less Arrow 22,361
Current liabilities 9,272 More Arrow 28,062 Less Arrow 18,467
Equity capital 4,334 Less Arrow 4,242 More Arrow 4,258
- share capital 101 Less Arrow 95 More Arrow 98
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 2,179 More Arrow 2,364 Less Arrow 2,236
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 -19,934 More Arrow 24,761 Less Arrow 7,663
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.