TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL-Bygg Finspång AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,116
|
33,309
|
35,895 |
Financial expenses |
25
|
40
|
42 |
Earnings before taxes |
983
|
2,758
|
3,885 |
EBITDA |
896
|
2,871
|
4,148 |
Total assets |
14,532
|
16,136
|
15,695 |
Current assets |
8,528
|
10,360
|
11,504 |
Current liabilities |
3,936
|
4,780
|
5,521 |
Equity capital |
10,342
|
10,962
|
9,563 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.2%
|
67.9%
|
60.9% |
Turnover per employee |
2,260
|
2,379
|
2,564 |
Profit as a percentage of turnover |
3.6%
|
8.3%
|
10.8% |
Return on assets (ROA) |
6.9%
|
17.3%
|
25.0% |
Current ratio |
216.7%
![]() |
216.7%
|
208.4% |
Return on equity (ROE) |
9.5%
|
25.2%
|
40.6% |
Change turnover |
-6,364
|
321
|
792 |
Change turnover % |
-19%
|
1%
|
2% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.