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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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XLNT Facility AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,191 Less Arrow 50,804 Less Arrow 8,606
Financial expenses 212 More Arrow 432 Less Arrow 138
Earnings before taxes 5,027 More Arrow 5,384 Less Arrow 514
EBITDA 5,328 More Arrow 5,739 Less Arrow 658
Total assets 21,235 Less Arrow 19,662 Less Arrow 6,891
Current assets 20,502 Less Arrow 19,475 Less Arrow 6,687
Current liabilities 14,706 Less Arrow 14,372 Less Arrow 5,951
Equity capital 5,943 Less Arrow 4,990 Less Arrow 727
- share capital 52 Less Arrow 51 Less Arrow 47
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 782 Less Arrow 770 More Arrow 1,434
Profit as a percentage of turnover 8.4% 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 70.7%
Change turnover 8,471 More Arrow 41,587 Less Arrow 1,426
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.