TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL Bygg Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,527
|
19,381
|
24,058 |
| Financial expenses |
257
|
92
|
49 |
| Earnings before taxes |
465
|
840
|
1,265 |
| EBITDA |
813
|
1,013
|
1,479 |
| Total assets |
10,268
|
9,775
|
10,387 |
| Current assets |
6,664
|
6,662
|
7,324 |
| Current liabilities |
2,499
|
2,524
|
3,013 |
| Equity capital |
5,703
|
5,669
|
5,181 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
53
|
59
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
58.0%
|
49.9% |
| Turnover per employee |
368
|
328
|
370 |
| Profit as a percentage of turnover |
2.4%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
7.0%
|
9.5%
|
12.7% |
| Current ratio |
266.7%
|
263.9%
|
243.1% |
| Return on equity (ROE) |
8.2%
|
14.8%
|
24.4% |
| Change turnover |
805
|
-4,747
|
723 |
| Change turnover % |
4%
|
-20%
|
3% |
| Chg. No. of employees |
-6
|
-6
|
-3 |
| Chg. No. of employees % |
-10%
|
-9%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.