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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 2024/12 2023/12 2022/12
Turnover 75,101 Less Arrow 60,844 More Arrow 123,519
Financial expenses 72 Less Arrow 19 More Arrow 76
Earnings before taxes 3,775 Less Arrow 1,138 More Arrow 11,285
EBITDA 3,351 Less Arrow 590 More Arrow 11,388
Total assets 32,182 Less Arrow 28,130 More Arrow 43,512
Current assets 32,057 Less Arrow 28,049 More Arrow 43,399
Current liabilities 9,953 Less Arrow 8,805 More Arrow 12,973
Equity capital 22,229 Less Arrow 19,325 More Arrow 30,539
- share capital 300 Equal arrow 300 Equal arrow 300
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 10,729 Less Arrow 8,692 More Arrow 15,440
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 14,257 Less Arrow -62,675 More Arrow 39,050
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.