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

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 Less Arrow 40,867 More Arrow 82,540
Financial expenses 47 Less Arrow 13 More Arrow 51
Earnings before taxes 2,452 Less Arrow 764 More Arrow 7,541
EBITDA 2,176 Less Arrow 396 More Arrow 7,610
Total assets 20,901 Less Arrow 18,894 More Arrow 29,076
Current assets 20,820 Less Arrow 18,840 More Arrow 29,001
Current liabilities 6,464 Less Arrow 5,914 More Arrow 8,669
Equity capital 14,437 Less Arrow 12,980 More Arrow 20,407
- share capital 195 More Arrow 202 Less Arrow 200
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 6,968 Less Arrow 5,838 More Arrow 10,318
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 322.1% Less Arrow 318.6% More Arrow 334.5%
Return on equity (ROE) 17.0% Less Arrow 5.9% More Arrow 37.0%
Change turnover 9,259 Less Arrow -42,097 More Arrow 26,095
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.