TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xl-Bygg Mathisen & Co AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,530
|
72,041
|
71,722 |
| Financial expenses |
527
|
560
|
418 |
| Earnings before taxes |
4,395
|
3,019
|
2,123 |
| Total assets |
24,765
|
24,176
|
25,623 |
| Current assets |
23,857
|
22,322
|
24,405 |
| Current liabilities |
12,215
|
11,069
|
12,062 |
| Equity capital |
9,036
|
7,701
|
6,971 |
| - share capital |
189
|
199
|
212 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
31.9%
|
27.2% |
| Turnover per employee | 2,882 | ||
| Profit as a percentage of turnover |
5.5%
|
4.2%
|
3.0% |
| Return on assets (ROA) |
19.9%
|
14.8%
|
9.9% |
| Current ratio |
195.3%
|
201.7%
|
202.3% |
| Return on equity (ROE) |
48.6%
|
39.2%
|
30.5% |
| Change turnover |
12,106
|
4,725
|
-10,501 |
| Change turnover % |
18%
|
7%
|
-13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.