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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Xlent AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 770,514 Less Arrow 751,492 Less Arrow 633,802
Financial expenses 814 Less Arrow 271 Less Arrow 107
Earnings before taxes 189,114 More Arrow 219,468 Less Arrow 179,396
EBITDA 195,445 More Arrow 223,204 Less Arrow 184,070
Total assets 284,918 More Arrow 331,722 Less Arrow 268,164
Current assets 278,680 More Arrow 323,238 Less Arrow 255,676
Current liabilities 141,247 More Arrow 184,905 Less Arrow 130,044
Equity capital 75,811 Less Arrow 74,444 More Arrow 82,721
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 551 Less Arrow 485 Less Arrow 439

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.6% Less Arrow 22.4% More Arrow 30.8%
Turnover per employee 1,398 More Arrow 1,549 Less Arrow 1,444
Profit as a percentage of turnover 24.5% More Arrow 29.2% Less Arrow 28.3%
Return on assets (ROA) 66.7% Less Arrow 66.2% More Arrow 66.9%
Current ratio 197.3% Less Arrow 174.8% More Arrow 196.6%
Return on equity (ROE) 249.5% More Arrow 294.8% Less Arrow 216.9%
Change turnover 19,022 More Arrow 117,690 Less Arrow 61,402
Change turnover % 3% More Arrow 19% Less Arrow 11%
Chg. No. of employees 66 Less Arrow 46 Less Arrow -3
Chg. No. of employees % 14% Less Arrow 10% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.