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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xella Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,867 More Arrow 82,540 Less Arrow 61,420
Financial expenses 13 More Arrow 51 Less Arrow 22
Earnings before taxes 764 More Arrow 7,541 Less Arrow 3,705
EBITDA 396 More Arrow 7,610 Less Arrow 3,783
Total assets 18,894 More Arrow 29,076 Less Arrow 24,093
Current assets 18,840 More Arrow 29,001 Less Arrow 23,983
Current liabilities 5,914 More Arrow 8,669 Less Arrow 8,414
Equity capital 12,980 More Arrow 20,407 Less Arrow 15,679
- share capital 202 Less Arrow 200 More Arrow 218
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 5,838 More Arrow 10,318 Less Arrow 6,824
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 318.6% More Arrow 334.5% Less Arrow 285.0%
Return on equity (ROE) 5.9% More Arrow 37.0% Less Arrow 23.6%
Change turnover -42,097 More Arrow 26,095 Less Arrow -5,440
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.