TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XL allservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,013
|
5,998
|
5,770 |
| Financial expenses |
692
|
134
|
443 |
| Earnings before taxes |
532
|
1,274
|
886 |
| EBITDA |
1,567
|
1,742
|
1,577 |
| Total assets |
4,550
|
4,563
|
3,876 |
| Current assets |
3,919
|
3,493
|
3,080 |
| Current liabilities |
351
|
228
|
419 |
| Equity capital |
3,928
|
3,952
|
3,155 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,288
|
1,200
|
1,154 |
| Profit as a percentage of turnover |
5.9%
|
21.2%
|
15.4% |
| Return on assets (ROA) |
26.9%
|
30.9%
|
34.3% |
| Current ratio |
1116.5%
|
1532.0%
|
735.1% |
| Return on equity (ROE) |
13.5%
|
32.2%
|
28.1% |
| Change turnover |
3,015
|
228
|
1,109 |
| 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.