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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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XL Bygg Kungsbacka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,381 More Arrow 24,058 More Arrow 25,392
Financial expenses 92 Less Arrow 49 Less Arrow 37
Earnings before taxes 840 More Arrow 1,265 More Arrow 1,758
EBITDA 1,013 More Arrow 1,479 More Arrow 2,014
Total assets 9,775 More Arrow 10,387 More Arrow 10,540
Current assets 6,662 More Arrow 7,324 More Arrow 7,553
Current liabilities 2,524 More Arrow 3,013 More Arrow 3,522
Equity capital 5,669 Less Arrow 5,181 Less Arrow 4,641
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 59 More Arrow 65 More Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 49.9% Less Arrow 44.0%
Turnover per employee 328 More Arrow 370 More Arrow 373
Profit as a percentage of turnover 4.3% More Arrow 5.3% More Arrow 6.9%
Return on assets (ROA) 9.5% More Arrow 12.7% More Arrow 17.0%
Current ratio 263.9% Less Arrow 243.1% Less Arrow 214.5%
Return on equity (ROE) 14.8% More Arrow 24.4% More Arrow 37.9%
Change turnover -4,747 More Arrow 723 More Arrow 5,834
Change turnover % -20% More Arrow 3% More Arrow 30%
Chg. No. of employees -6 More Arrow -3 More Arrow 11
Chg. No. of employees % -9% More Arrow -4% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.