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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 2023/12 2022/12 2021/12
Turnover 61,637 More Arrow 116,838 Less Arrow 82,376
Financial expenses 19 More Arrow 72 Less Arrow 29
Earnings before taxes 1,153 More Arrow 10,675 Less Arrow 4,969
EBITDA 598 More Arrow 10,772 Less Arrow 5,074
Total assets 28,497 More Arrow 41,159 Less Arrow 32,313
Current assets 28,415 More Arrow 41,052 Less Arrow 32,166
Current liabilities 8,920 More Arrow 12,271 Less Arrow 11,284
Equity capital 19,577 More Arrow 28,887 Less Arrow 21,029
- share capital 304 Less Arrow 284 More Arrow 293
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 8,805 More Arrow 14,605 Less Arrow 9,153
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 285.1%
Return on equity (ROE) 5.9% More Arrow 37.0% Less Arrow 23.6%
Change turnover -63,492 More Arrow 36,938 Less Arrow -7,297
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.