TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XL allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,054
|
4,008
|
4,196 |
| Financial expenses |
465
|
90
|
322 |
| Earnings before taxes |
357
|
851
|
644 |
| EBITDA |
1,053
|
1,164
|
1,147 |
| Total assets |
3,056
|
3,049
|
2,818 |
| Current assets |
2,632
|
2,334
|
2,240 |
| Current liabilities |
236
|
152
|
305 |
| Equity capital |
2,638
|
2,641
|
2,294 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.3%
|
86.6%
|
81.4% |
| Turnover per employee |
865
|
802
|
839 |
| Profit as a percentage of turnover |
5.9%
|
21.2%
|
15.3% |
| Return on assets (ROA) |
26.9%
|
30.9%
|
34.3% |
| Current ratio |
1115.3%
|
1535.5%
|
734.4% |
| Return on equity (ROE) |
13.5%
|
32.2%
|
28.1% |
| Change turnover |
2,025
|
152
|
806 |
| Change turnover % |
50%
|
4%
|
24% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
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.