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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XLNT Facility AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,081 Less Arrow 4,520 Less Arrow 818
Financial expenses 18 More Arrow 38 Less Arrow 13
Earnings before taxes 424 More Arrow 479 Less Arrow 49
EBITDA 450 More Arrow 511 Less Arrow 63
Total assets 1,793 Less Arrow 1,749 Less Arrow 655
Current assets 1,731 More Arrow 1,733 Less Arrow 635
Current liabilities 1,241 More Arrow 1,279 Less Arrow 565
Equity capital 502 Less Arrow 444 Less Arrow 69
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 77 Less Arrow 66 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% Less Arrow 25.4% Less Arrow 10.5%
Turnover per employee 66 More Arrow 68 More Arrow 136
Profit as a percentage of turnover 8.3% More Arrow 10.6% Less Arrow 6.0%
Return on assets (ROA) 24.7% More Arrow 29.6% Less Arrow 9.5%
Current ratio 139.5% Less Arrow 135.5% Less Arrow 112.4%
Return on equity (ROE) 84.5% More Arrow 107.9% Less Arrow 71.0%
Change turnover 715 More Arrow 3,700 Less Arrow 136
Change turnover % 16% More Arrow 451% Less Arrow 20%
Chg. No. of employees 11 More Arrow 60 Less Arrow -2
Chg. No. of employees % 17% More Arrow 1000% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.