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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

XLent Tak & Fasad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,923 Less Arrow 8,183 More Arrow 9,570
Financial expenses 64 Less Arrow 37 Less Arrow 32
Earnings before taxes 1,499 More Arrow 1,628 Less Arrow 841
EBITDA 1,644 More Arrow 1,784 Less Arrow 1,001
Total assets 6,674 Less Arrow 5,280 Less Arrow 4,435
Current assets 5,032 Less Arrow 3,699 Less Arrow 2,602
Current liabilities 1,419 Less Arrow 1,023 Less Arrow 945
Equity capital 4,196 Less Arrow 3,266 Less Arrow 2,486
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% Less Arrow 61.9% Less Arrow 56.1%
Turnover per employee 1,325 Less Arrow 1,169 More Arrow 1,914
Profit as a percentage of turnover 12.6% More Arrow 19.9% Less Arrow 8.8%
Return on assets (ROA) 23.4% More Arrow 31.5% Less Arrow 19.7%
Current ratio 354.6% More Arrow 361.6% Less Arrow 275.3%
Return on equity (ROE) 35.7% More Arrow 49.8% Less Arrow 33.8%
Change turnover 3,698 Less Arrow -612 More Arrow 1,621
Change turnover % 45% Less Arrow -7% More Arrow 20%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 29% More Arrow 40% More Arrow 150%

Total value of public sale

Fiscal year 2023/12 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.