TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XLNT Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
116,466
|
33,176
|
30,267 |
| Financial expenses |
290
|
7
|
7 |
| Earnings before taxes |
9,474
|
5,263
|
5,681 |
| EBITDA |
13,580
|
5,361
|
5,823 |
| Total assets |
50,375
|
29,227
|
17,232 |
| Current assets |
35,847
|
13,663
|
16,717 |
| Current liabilities |
26,932
|
10,217
|
9,298 |
| Equity capital |
21,682
|
17,931
|
7,081 |
| - share capital |
46
|
45
|
39 |
| Employees (average) |
252
|
79
|
56 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
61.4%
|
41.1% |
| Turnover per employee |
462
|
420
|
540 |
| Profit as a percentage of turnover |
8.1%
|
15.9%
|
18.8% |
| Return on assets (ROA) |
19.4%
|
18.0%
|
33.0% |
| Current ratio |
133.1%
|
133.7%
|
179.8% |
| Return on equity (ROE) |
43.7%
|
29.4%
|
80.2% |
| Change turnover | |||
| Change turnover % |
19%
|
40% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
41%
|
47% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.