TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL Bygg Kungsbacka AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
215,054
|
267,726
|
259,681 |
Financial expenses |
1,019
|
550
|
380 |
Earnings before taxes |
9,316
|
14,078
|
17,983 |
EBITDA |
11,239
|
16,457
|
20,600 |
Total assets |
108,466
|
115,587
|
107,793 |
Current assets |
73,923
|
81,500
|
77,241 |
Current liabilities |
28,006
|
33,530
|
36,015 |
Equity capital |
62,899
|
57,660
|
47,462 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
59
|
65
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
49.9%
|
44.0% |
Turnover per employee |
3,645
|
4,119
|
3,819 |
Profit as a percentage of turnover |
4.3%
|
5.3%
|
6.9% |
Return on assets (ROA) |
9.5%
|
12.7%
|
17.0% |
Current ratio |
264.0%
|
243.1%
|
214.5% |
Return on equity (ROE) |
14.8%
|
24.4%
|
37.9% |
Change turnover |
-52,672
|
8,045
|
59,663 |
Change turnover % |
-20%
|
3%
|
30% |
Chg. No. of employees |
-6
|
-3
|
11 |
Chg. No. of employees % |
-9%
|
-4%
|
19% |
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.