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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xella Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,844 More Arrow 123,519 Less Arrow 84,469
Financial expenses 19 More Arrow 76 Less Arrow 30
Earnings before taxes 1,138 More Arrow 11,285 Less Arrow 5,095
EBITDA 590 More Arrow 11,388 Less Arrow 5,203
Total assets 28,130 More Arrow 43,512 Less Arrow 33,134
Current assets 28,049 More Arrow 43,399 Less Arrow 32,983
Current liabilities 8,805 More Arrow 12,973 Less Arrow 11,571
Equity capital 19,325 More Arrow 30,539 Less Arrow 21,563
- share capital 300 Equal arrow 300 Equal arrow 300
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 8,692 More Arrow 15,440 Less Arrow 9,385
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 -62,675 More Arrow 39,050 Less Arrow -7,482
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.