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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XL Bygg Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 231,320 Less Arrow 217,857 More Arrow 253,245
Financial expenses 3,050 Less Arrow 1,032 Less Arrow 520
Earnings before taxes 5,506 More Arrow 9,437 More Arrow 13,317
EBITDA 9,626 More Arrow 11,385 More Arrow 15,567
Total assets 121,636 Less Arrow 109,879 Less Arrow 109,335
Current assets 78,939 Less Arrow 74,886 More Arrow 77,092
Current liabilities 29,598 Less Arrow 28,371 More Arrow 31,716
Equity capital 67,553 Less Arrow 63,719 Less Arrow 54,541
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 53 More Arrow 59 More Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% More Arrow 58.0% Less Arrow 49.9%
Turnover per employee 4,365 Less Arrow 3,692 More Arrow 3,896
Profit as a percentage of turnover 2.4% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 7.0% More Arrow 9.5% More Arrow 12.7%
Current ratio 266.7% Less Arrow 264.0% Less Arrow 243.1%
Return on equity (ROE) 8.2% More Arrow 14.8% More Arrow 24.4%
Change turnover 9,535 Less Arrow -53,358 More Arrow 7,610
Change turnover % 4% Less Arrow -20% More Arrow 3%
Chg. No. of employees -6 Equal arrow -6 More Arrow -3
Chg. No. of employees % -10% More Arrow -9% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.