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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XL Bygg Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 144,446 More Arrow 178,903 More Arrow 188,822
Financial expenses 684 Less Arrow 368 Less Arrow 276
Earnings before taxes 6,257 More Arrow 9,407 More Arrow 13,076
EBITDA 7,549 More Arrow 10,997 More Arrow 14,979
Total assets 72,854 More Arrow 77,239 More Arrow 78,380
Current assets 49,652 More Arrow 54,461 More Arrow 56,164
Current liabilities 18,811 More Arrow 22,406 More Arrow 26,188
Equity capital 42,248 Less Arrow 38,530 Less Arrow 34,511
- share capital 336 Less Arrow 334 More Arrow 364
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 2,448 More Arrow 2,752 More Arrow 2,777
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 264.0% Less Arrow 243.1% Less Arrow 214.5%
Return on equity (ROE) 14.8% More Arrow 24.4% More Arrow 37.9%
Change turnover -35,378 More Arrow 5,376 More Arrow 43,383
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.