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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 vid Siljan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,072 More Arrow 136,963 Less Arrow 108,321
Financial expenses 625 Less Arrow 414 More Arrow 424
Earnings before taxes -1,231 More Arrow 2,003 More Arrow 2,880
EBITDA 21 More Arrow 2,387 More Arrow 3,705
Total assets 44,416 More Arrow 49,541 More Arrow 53,152
Current assets 38,504 More Arrow 43,240 Less Arrow 39,503
Current liabilities 21,940 More Arrow 25,963 Less Arrow 14,781
Equity capital 21,596 More Arrow 22,506 More Arrow 25,063
- share capital 37 Equal arrow 37 More Arrow 40
Employees (average) 48 Equal arrow 48 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 45.4% More Arrow 47.2%
Turnover per employee 2,564 More Arrow 2,853 Less Arrow 2,579
Profit as a percentage of turnover -1.0% More Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) -1.4% More Arrow 4.9% More Arrow 6.2%
Current ratio 175.5% Less Arrow 166.5% More Arrow 267.3%
Return on equity (ROE) -5.7% More Arrow 8.9% More Arrow 11.5%
Change turnover -14,597 More Arrow 37,416 More Arrow 44,124
Change turnover % -11% More Arrow 38% More Arrow 69%
Chg. No. of employees 0 More Arrow 6 More Arrow 23
Chg. No. of employees % 0% More Arrow 14% More Arrow 121%

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.