TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xl-Bygg Sørvest AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
334,022
|
357,809
|
448,718 |
| Financial expenses |
6,769
|
7,192
|
4,656 |
| Earnings before taxes |
304
|
-735
|
6,896 |
| Total assets |
122,344
|
164,339
|
184,112 |
| Current assets |
106,494
|
140,527
|
161,997 |
| Current liabilities |
67,384
|
101,838
|
113,535 |
| Equity capital |
31,467
|
32,917
|
37,531 |
| - share capital |
315
|
332
|
353 |
| Employees (average) | 127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
20.0%
|
20.4% |
| Turnover per employee | 2,630 | ||
| Profit as a percentage of turnover |
0.1%
|
-0.2%
|
1.5% |
| Return on assets (ROA) |
5.8%
|
3.9%
|
6.3% |
| Current ratio |
158.0%
|
138.0%
|
142.7% |
| Return on equity (ROE) |
1.0%
|
-2.2%
|
18.4% |
| Change turnover |
-5,825
|
-63,337
|
19,848 |
| Change turnover % |
-2%
|
-15%
|
5% |
| 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.