TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
183,231
|
204,963
|
148,971 |
| Financial expenses |
930
|
620
|
583 |
| Earnings before taxes |
-1,832
|
2,997
|
3,961 |
| EBITDA |
32
|
3,572
|
5,096 |
| Total assets |
66,128
|
74,137
|
73,098 |
| Current assets |
57,326
|
64,708
|
54,327 |
| Current liabilities |
32,665
|
38,853
|
20,328 |
| Equity capital |
32,153
|
33,680
|
34,468 |
| - share capital |
55
|
55
|
55 |
| Employees (average) |
48
|
48
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
45.4%
|
47.2% |
| Turnover per employee |
3,817
|
4,270
|
3,547 |
| Profit as a percentage of turnover |
-1.0%
|
1.5%
|
2.7% |
| Return on assets (ROA) |
-1.4%
|
4.9%
|
6.2% |
| Current ratio |
175.5%
|
166.5%
|
267.3% |
| Return on equity (ROE) |
-5.7%
|
8.9%
|
11.5% |
| Change turnover |
-21,732
|
55,992
|
60,682 |
| Change turnover % |
-11%
|
38%
|
69% |
| Chg. No. of employees |
0
|
6
|
23 |
| Chg. No. of employees % |
0%
|
14%
|
121% |
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.