TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL-Bygg vid Siljan AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 204,963 | 148,971 | 88,289 |
Financial expenses | 620 | 583 | 11 |
Earnings before taxes | 2,997 | 3,961 | 3,118 |
EBITDA | 3,572 | 5,096 | 3,415 |
Total assets | 74,137 | 73,098 | 28,303 |
Current assets | 64,708 | 54,327 | 25,856 |
Current liabilities | 38,853 | 20,328 | 10,326 |
Equity capital | 33,680 | 34,468 | 8,675 |
- share capital | 55 | 55 | 50 |
Employees (average) | 48 | 42 | 19 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.4% | 47.2% | 30.7% |
Turnover per employee | 4,270 | 3,547 | 4,647 |
Profit as a percentage of turnover | 1.5% | 2.7% | 3.5% |
Return on assets (ROA) | 4.9% | 6.2% | 11.1% |
Current ratio | 166.5% | 267.3% | 250.4% |
Return on equity (ROE) | 8.9% | 11.5% | 35.9% |
Change turnover | 55,992 | 60,682 | 41,667 |
Change turnover % | 38% | 69% | 89% |
Chg. No. of employees | 6 | 23 | 8 |
Chg. No. of employees % | 14% | 121% | 73% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.