TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xlent AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
506,203
|
517,535
|
502,172 |
| Financial expenses |
925
|
547
|
181 |
| Earnings before taxes |
108,537
|
127,023
|
146,656 |
| EBITDA |
110,899
|
131,275
|
149,152 |
| Total assets |
173,027
|
191,372
|
221,668 |
| Current assets |
171,116
|
187,182
|
215,998 |
| Current liabilities |
90,896
|
94,872
|
123,560 |
| Equity capital |
45,255
|
50,920
|
49,746 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
597
|
551
|
485 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
26.6%
|
22.4% |
| Turnover per employee |
848
|
939
|
1,035 |
| Profit as a percentage of turnover |
21.4%
|
24.5%
|
29.2% |
| Return on assets (ROA) |
63.3%
|
66.7%
|
66.2% |
| Current ratio |
188.3%
|
197.3%
|
174.8% |
| Return on equity (ROE) |
239.8%
|
249.5%
|
294.8% |
| Change turnover |
5,786
|
12,777
|
78,644 |
| Change turnover % |
1%
|
3%
|
19% |
| Chg. No. of employees |
46
|
66
|
46 |
| Chg. No. of employees % |
8%
|
14%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.