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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Xella Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,483 More Arrow 11,100 Less Arrow 8,259
Financial expenses 2 More Arrow 7 Less Arrow 3
Earnings before taxes 103 More Arrow 1,014 Less Arrow 498
EBITDA 53 More Arrow 1,023 Less Arrow 509
Total assets 2,535 More Arrow 3,910 Less Arrow 3,240
Current assets 2,528 More Arrow 3,900 Less Arrow 3,225
Current liabilities 794 More Arrow 1,166 Less Arrow 1,131
Equity capital 1,742 More Arrow 2,744 Less Arrow 2,108
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% More Arrow 70.2% Less Arrow 65.1%
Turnover per employee 783 More Arrow 1,388 Less Arrow 918
Profit as a percentage of turnover 1.9% More Arrow 9.1% Less Arrow 6.0%
Return on assets (ROA) 4.1% More Arrow 26.1% Less Arrow 15.5%
Current ratio 318.4% More Arrow 334.5% Less Arrow 285.1%
Return on equity (ROE) 5.9% More Arrow 37.0% Less Arrow 23.6%
Change turnover -5,648 More Arrow 3,509 Less Arrow -732
Change turnover % -51% More Arrow 46% Less Arrow -8%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -13% More Arrow -11% More Arrow 0%

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.