TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xlent AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
803,817
|
780,555
|
710,846 |
| Financial expenses |
1,469
|
825
|
256 |
| Earnings before taxes |
172,349
|
191,578
|
207,598 |
| EBITDA |
176,100
|
197,992
|
211,131 |
| Total assets |
274,755
|
288,631
|
313,780 |
| Current assets |
271,721
|
282,312
|
305,755 |
| Current liabilities |
144,336
|
143,088
|
174,904 |
| Equity capital |
71,862
|
76,799
|
70,418 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,346
|
1,417
|
1,466 |
| 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 |
9,188
|
19,270
|
111,324 |
| 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.