TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xlent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
779,423
|
770,514
|
751,492 |
| Financial expenses |
1,424
|
814
|
271 |
| Earnings before taxes |
167,119
|
189,114
|
219,468 |
| EBITDA |
170,756
|
195,445
|
223,204 |
| Total assets |
266,417
|
284,918
|
331,722 |
| Current assets |
263,475
|
278,680
|
323,238 |
| Current liabilities |
139,956
|
141,247
|
184,905 |
| Equity capital |
69,681
|
75,811
|
74,444 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,306
|
1,398
|
1,549 |
| 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 |
8,909
|
19,022
|
117,690 |
| 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.