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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

XLNT Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 173,396 Less Arrow 49,648 Less Arrow 41,625
Financial expenses 432 Less Arrow 10 Equal arrow 10
Earnings before taxes 14,105 Less Arrow 7,876 Less Arrow 7,813
EBITDA 20,218 Less Arrow 8,023 Less Arrow 8,008
Total assets 74,999 Less Arrow 43,738 Less Arrow 23,699
Current assets 53,370 Less Arrow 20,447 More Arrow 22,990
Current liabilities 40,097 Less Arrow 15,290 Less Arrow 12,787
Equity capital 32,280 Less Arrow 26,834 Less Arrow 9,738
- share capital 68 Equal arrow 68 Less Arrow 54
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 688 Less Arrow 628 More Arrow 743
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.