TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XTM Bygg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,297
|
94,975
|
68,798 |
Financial expenses |
651
|
853
|
890 |
Earnings before taxes |
-6,807
|
119
|
742 |
EBITDA |
-6,098
|
1,027
|
1,674 |
Total assets |
13,431
|
34,152
|
23,302 |
Current assets |
13,372
|
33,792
|
22,929 |
Current liabilities |
9,153
|
29,667
|
18,936 |
Equity capital |
4,278
|
4,485
|
4,366 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
|
38
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
13.1%
|
18.7% |
Turnover per employee |
2,151
|
2,499
|
2,293 |
Profit as a percentage of turnover |
-9.0%
|
0.1%
|
1.1% |
Return on assets (ROA) |
-45.8%
|
2.8%
|
7.0% |
Current ratio |
146.1%
|
113.9%
|
121.1% |
Return on equity (ROE) |
-159.1%
|
2.7%
|
17.0% |
Change turnover |
-19,678
|
26,177
|
7,858 |
Change turnover % |
-21%
|
38%
|
13% |
Chg. No. of employees |
-3
|
8
|
-4 |
Chg. No. of employees % |
-8%
|
27%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.