TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xlent AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,856
|
69,441
|
67,530 |
| Financial expenses |
124
|
73
|
24 |
| Earnings before taxes |
14,549
|
17,043
|
19,722 |
| EBITDA |
14,866
|
17,614
|
20,057 |
| Total assets |
23,194
|
25,678
|
29,809 |
| Current assets |
22,938
|
25,115
|
29,046 |
| Current liabilities |
12,184
|
12,730
|
16,616 |
| Equity capital |
6,066
|
6,832
|
6,690 |
| - share capital |
87
|
90
|
90 |
| 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 |
114
|
126
|
139 |
| 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 |
776
|
1,714
|
10,576 |
| 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.