TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg Torsby Trä AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,254
|
48,652
|
42,343 |
| Financial expenses |
10
|
8
|
9 |
| Earnings before taxes |
2,046
|
4,562
|
4,134 |
| EBITDA |
2,232
|
4,763
|
4,367 |
| Total assets |
18,413
|
22,904
|
21,391 |
| Current assets |
13,875
|
17,758
|
19,230 |
| Current liabilities |
5,634
|
10,482
|
9,531 |
| Equity capital |
12,256
|
11,939
|
11,468 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
52.1%
|
53.6% |
| Turnover per employee |
3,925
|
4,865
|
4,234 |
| Profit as a percentage of turnover |
5.2%
|
9.4%
|
9.8% |
| Return on assets (ROA) |
11.2%
|
20.0%
|
19.4% |
| Current ratio |
246.3%
|
169.4%
|
201.8% |
| Return on equity (ROE) |
16.7%
|
38.2%
|
36.0% |
| Change turnover |
-9,398
|
6,309
|
3,090 |
| Change turnover % |
-19%
|
15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.