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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 vid Siljan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 185,619 More Arrow 193,877 Less Arrow 145,280
Financial expenses 942 Less Arrow 586 Less Arrow 569
Earnings before taxes -1,856 More Arrow 2,835 More Arrow 3,863
EBITDA 32 More Arrow 3,379 More Arrow 4,970
Total assets 66,990 More Arrow 70,127 More Arrow 71,287
Current assets 58,073 More Arrow 61,208 Less Arrow 52,981
Current liabilities 33,091 More Arrow 36,752 Less Arrow 19,824
Equity capital 32,572 Less Arrow 31,858 More Arrow 33,614
- share capital 56 Less Arrow 52 More Arrow 54
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 3,867 More Arrow 4,039 Less Arrow 3,459
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 -22,015 More Arrow 52,964 More Arrow 59,178
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.