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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xella Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,538 Less Arrow 5,483 More Arrow 11,100
Financial expenses 6 Less Arrow 2 More Arrow 7
Earnings before taxes 329 Less Arrow 103 More Arrow 1,014
EBITDA 292 Less Arrow 53 More Arrow 1,023
Total assets 2,802 Less Arrow 2,535 More Arrow 3,910
Current assets 2,791 Less Arrow 2,528 More Arrow 3,900
Current liabilities 866 Less Arrow 794 More Arrow 1,166
Equity capital 1,935 Less Arrow 1,742 More Arrow 2,744
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.1% Less Arrow 68.7% More Arrow 70.2%
Turnover per employee 934 Less Arrow 783 More Arrow 1,388
Profit as a percentage of turnover 5.0% Less Arrow 1.9% More Arrow 9.1%
Return on assets (ROA) 12.0% Less Arrow 4.1% More Arrow 26.1%
Current ratio 322.3% Less Arrow 318.4% More Arrow 334.5%
Return on equity (ROE) 17.0% Less Arrow 5.9% More Arrow 37.0%
Change turnover 1,241 Less Arrow -5,648 More Arrow 3,509
Change turnover % 23% Less Arrow -51% More Arrow 46%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -13% More Arrow -11%

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.