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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xella Norge AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,196 Less Arrow 40,877 Less Arrow 37,977
Financial expenses 1,970 Less Arrow 605 More Arrow 857
Earnings before taxes 2,725 Less Arrow 644 More Arrow 3,080
Total assets 13,647 More Arrow 18,077 Less Arrow 10,770
Current assets 13,501 More Arrow 17,907 Less Arrow 10,541
Current liabilities 4,861 More Arrow 10,989 Less Arrow 3,909
Equity capital 8,785 Less Arrow 7,087 Less Arrow 6,860
- share capital 133 More Arrow 141 More Arrow 149
Employees (average) 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.4% Less Arrow 39.2% More Arrow 63.7%
Turnover per employee 11,239 Less Arrow 8,175
Profit as a percentage of turnover 4.8% Less Arrow 1.6% More Arrow 8.1%
Return on assets (ROA) 34.4% Less Arrow 6.9% More Arrow 36.6%
Current ratio 277.7% Less Arrow 163.0% More Arrow 269.7%
Return on equity (ROE) 31.0% Less Arrow 9.1% More Arrow 44.9%
Change turnover 17,831 Less Arrow 4,895 Less Arrow 2,126
Change turnover % 46% Less Arrow 14% Less Arrow 6%
Chg. No. of employees 0
Chg. No. of employees % 0%

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.