TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Finspång AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,371
|
49,846
|
49,365 |
Financial expenses |
37
|
60
|
58 |
Earnings before taxes |
1,464
|
4,128
|
5,343 |
EBITDA |
1,334
|
4,297
|
5,704 |
Total assets |
21,636
|
24,148
|
21,585 |
Current assets |
12,697
|
15,503
|
15,821 |
Current liabilities |
5,860
|
7,153
|
7,593 |
Equity capital |
15,397
|
16,404
|
13,152 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,364
|
3,560
|
3,526 |
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 |
-9,475
|
481
|
1,089 |
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.