TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xl-Bygg Mathisen & Co AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,877
|
108,653
|
101,526 |
| Financial expenses |
837
|
845
|
592 |
| Earnings before taxes |
6,979
|
4,554
|
3,005 |
| Total assets |
39,325
|
36,463
|
36,271 |
| Current assets |
37,884
|
33,666
|
34,547 |
| Current liabilities |
19,397
|
16,695
|
17,074 |
| Equity capital |
14,349
|
11,615
|
9,868 |
| - share capital |
300
|
300
|
300 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
31.9%
|
27.2% |
| Turnover per employee | 4,346 | ||
| 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 |
19,224
|
7,127
|
-14,865 |
| 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.