TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xl-Bygg Mathisen & Co AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,795
|
9,666
|
9,645 |
| Financial expenses |
71
|
75
|
56 |
| Earnings before taxes |
589
|
405
|
285 |
| Total assets |
3,320
|
3,244
|
3,446 |
| Current assets |
3,198
|
2,995
|
3,282 |
| Current liabilities |
1,637
|
1,485
|
1,622 |
| Equity capital |
1,211
|
1,033
|
937 |
| - share capital |
25
|
27
|
28 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
31.8%
|
27.2% |
| Turnover per employee | 387 | ||
| Profit as a percentage of turnover |
5.5%
|
4.2%
|
3.0% |
| Return on assets (ROA) |
19.9%
|
14.8%
|
9.9% |
| Current ratio |
195.4%
|
201.7%
|
202.3% |
| Return on equity (ROE) |
48.6%
|
39.2%
|
30.4% |
| Change turnover |
1,623
|
634
|
-1,412 |
| 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.