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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xella Norge AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,666 Less Arrow 61,172 Less Arrow 52,228
Financial expenses 2,933 Less Arrow 905 More Arrow 1,178
Earnings before taxes 4,057 Less Arrow 963 More Arrow 4,236
Total assets 20,317 More Arrow 27,052 Less Arrow 14,811
Current assets 20,100 More Arrow 26,797 Less Arrow 14,496
Current liabilities 7,237 More Arrow 16,445 Less Arrow 5,376
Equity capital 13,080 Less Arrow 10,606 Less Arrow 9,435
- share capital 197 More Arrow 211 Less Arrow 205
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 16,733 Less Arrow 12,234
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 162.9% More Arrow 269.6%
Return on equity (ROE) 31.0% Less Arrow 9.1% More Arrow 44.9%
Change turnover 26,547 Less Arrow 7,325 Less Arrow 2,924
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.