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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

XLent Tak & Fasad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,982 Less Arrow 11,583 More Arrow 12,835
Financial expenses 96 Less Arrow 53 Less Arrow 43
Earnings before taxes 2,260 More Arrow 2,305 Less Arrow 1,128
EBITDA 2,479 More Arrow 2,526 Less Arrow 1,342
Total assets 10,066 Less Arrow 7,475 Less Arrow 5,948
Current assets 7,590 Less Arrow 5,236 Less Arrow 3,490
Current liabilities 2,141 Less Arrow 1,448 Less Arrow 1,268
Equity capital 6,328 Less Arrow 4,624 Less Arrow 3,334
- share capital 51 Less Arrow 47 More Arrow 49
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 1,998 Less Arrow 1,655 More Arrow 2,567
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 354.5% More Arrow 361.6% Less Arrow 275.2%
Return on equity (ROE) 35.7% More Arrow 49.8% Less Arrow 33.8%
Change turnover 5,578 Less Arrow -866 More Arrow 2,174
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.