TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xella Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,775
|
40,867
|
82,540 |
| Financial expenses |
47
|
13
|
51 |
| Earnings before taxes |
2,452
|
764
|
7,541 |
| EBITDA |
2,176
|
396
|
7,610 |
| Total assets |
20,901
|
18,894
|
29,076 |
| Current assets |
20,820
|
18,840
|
29,001 |
| Current liabilities |
6,464
|
5,914
|
8,669 |
| Equity capital |
14,437
|
12,980
|
20,407 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
68.7%
|
70.2% |
| Turnover per employee |
6,968
|
5,838
|
10,318 |
| Profit as a percentage of turnover |
5.0%
|
1.9%
|
9.1% |
| Return on assets (ROA) |
12.0%
|
4.1%
|
26.1% |
| Current ratio |
322.1%
|
318.6%
|
334.5% |
| Return on equity (ROE) |
17.0%
|
5.9%
|
37.0% |
| Change turnover |
9,259
|
-42,097
|
26,095 |
| Change turnover % |
23%
|
-51%
|
46% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.