TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xlent AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
780,555
|
710,846
|
618,098 |
| Financial expenses |
825
|
256
|
104 |
| Earnings before taxes |
191,578
|
207,598
|
174,951 |
| EBITDA |
197,992
|
211,131
|
179,509 |
| Total assets |
288,631
|
313,780
|
261,519 |
| Current assets |
282,312
|
305,755
|
249,341 |
| Current liabilities |
143,088
|
174,904
|
126,822 |
| Equity capital |
76,799
|
70,418
|
80,671 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
551
|
485
|
439 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.6%
|
22.4%
|
30.8% |
| Turnover per employee |
1,417
|
1,466
|
1,408 |
| Profit as a percentage of turnover |
24.5%
|
29.2%
|
28.3% |
| Return on assets (ROA) |
66.7%
|
66.2%
|
66.9% |
| Current ratio |
197.3%
|
174.8%
|
196.6% |
| Return on equity (ROE) |
249.5%
|
294.8%
|
216.9% |
| Change turnover |
19,270
|
111,324
|
59,881 |
| Change turnover % |
3%
|
19%
|
11% |
| Chg. No. of employees |
66
|
46
|
-3 |
| Chg. No. of employees % |
14%
|
10%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.