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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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XLNT Facility AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,905 Less Arrow 33,684 Less Arrow 6,080
Financial expenses 134 More Arrow 286 Less Arrow 98
Earnings before taxes 3,165 More Arrow 3,570 Less Arrow 363
EBITDA 3,355 More Arrow 3,805 Less Arrow 465
Total assets 13,373 Less Arrow 13,037 Less Arrow 4,868
Current assets 12,911 More Arrow 12,912 Less Arrow 4,724
Current liabilities 9,261 More Arrow 9,529 Less Arrow 4,204
Equity capital 3,743 Less Arrow 3,309 Less Arrow 514
- share capital 32 More Arrow 34 Less Arrow 33
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 10.6%
Turnover per employee 492 More Arrow 510 More Arrow 1,013
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 139.4% Less Arrow 135.5% Less Arrow 112.4%
Return on equity (ROE) 84.6% More Arrow 107.9% Less Arrow 70.6%
Change turnover 5,335 More Arrow 27,574 Less Arrow 1,008
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.