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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

XLent Tak & Fasad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,751 Less Arrow 12,245 More Arrow 13,161
Financial expenses 95 Less Arrow 56 Less Arrow 44
Earnings before taxes 2,231 More Arrow 2,437 Less Arrow 1,157
EBITDA 2,447 More Arrow 2,670 Less Arrow 1,376
Total assets 9,937 Less Arrow 7,902 Less Arrow 6,099
Current assets 7,492 Less Arrow 5,535 Less Arrow 3,579
Current liabilities 2,113 Less Arrow 1,531 Less Arrow 1,300
Equity capital 6,247 Less Arrow 4,888 Less Arrow 3,419
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,972 Less Arrow 1,749 More Arrow 2,632
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 361.5% Less Arrow 275.3%
Return on equity (ROE) 35.7% More Arrow 49.9% Less Arrow 33.8%
Change turnover 5,506 Less Arrow -916 More Arrow 2,229
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.