TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL Bygg Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,300
|
215,054
|
267,726 |
| Financial expenses |
2,957
|
1,019
|
550 |
| Earnings before taxes |
5,339
|
9,316
|
14,078 |
| EBITDA |
9,334
|
11,239
|
16,457 |
| Total assets |
117,945
|
108,466
|
115,587 |
| Current assets |
76,543
|
73,923
|
81,500 |
| Current liabilities |
28,700
|
28,006
|
33,530 |
| Equity capital |
65,503
|
62,899
|
57,660 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,232
|
3,645
|
4,119 |
| 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%
|
264.0%
|
243.1% |
| Return on equity (ROE) |
8.2%
|
14.8%
|
24.4% |
| Change turnover |
9,246
|
-52,672
|
8,045 |
| 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.