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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Xella Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,451 Less Arrow 61,637 More Arrow 116,838
Financial expenses 74 Less Arrow 19 More Arrow 72
Earnings before taxes 3,893 Less Arrow 1,153 More Arrow 10,675
EBITDA 3,456 Less Arrow 598 More Arrow 10,772
Total assets 33,189 Less Arrow 28,497 More Arrow 41,159
Current assets 33,060 Less Arrow 28,415 More Arrow 41,052
Current liabilities 10,265 Less Arrow 8,920 More Arrow 12,271
Equity capital 22,925 Less Arrow 19,577 More Arrow 28,887
- share capital 309 Less Arrow 304 Less Arrow 284
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 11,064 Less Arrow 8,805 More Arrow 14,605
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 14,703 Less Arrow -63,492 More Arrow 36,938
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.