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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XLNT Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 175,656 Less Arrow 46,963 Less Arrow 40,594
Financial expenses 438 Less Arrow 9 More Arrow 10
Earnings before taxes 14,289 Less Arrow 7,450 More Arrow 7,619
EBITDA 20,481 Less Arrow 7,589 More Arrow 7,810
Total assets 75,976 Less Arrow 41,372 Less Arrow 23,112
Current assets 54,066 Less Arrow 19,341 More Arrow 22,420
Current liabilities 40,620 Less Arrow 14,463 Less Arrow 12,470
Equity capital 32,701 Less Arrow 25,383 Less Arrow 9,497
- share capital 69 Less Arrow 64 Less Arrow 53
Employees (average) 252 Less Arrow 79 Less Arrow 56

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 43.0% More Arrow 61.4% Less Arrow 41.1%
Turnover per employee 697 Less Arrow 594 More Arrow 725
Profit as a percentage of turnover 8.1% More Arrow 15.9% More Arrow 18.8%
Return on assets (ROA) 19.4% Less Arrow 18.0% More Arrow 33.0%
Current ratio 133.1% More Arrow 133.7% More Arrow 179.8%
Return on equity (ROE) 43.7% Less Arrow 29.4% More Arrow 80.2%
Change turnover
Change turnover % 19% More Arrow 40%
Chg. No. of employees
Chg. No. of employees % 41% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
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.