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XALLOR AB
AB
Active
Org 5566162011
Falköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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XALLOR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
4M
2024
5M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 210
3 326
4 457
4 136
4 584
Staff expenses
—
—
—
—
—
EBITDA
629
2 150
1 265
1 274
2 025
Depreciation & amort.
−1 036
−1 203
−1 307
−1 316
−1 314
EBIT
−407
947
−42
−42
711
Net financials
−1
—
14
63
11
Profit before tax
−9
947
62
21
722
Tax
−0
−171
−13
−5
−149
Net profit
−9
776
49
16
573
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 784
24 704
24 757
21 971
26 239
Equity
4 742
5 518
5 567
5 584
6 157
Long-term debt
16 518
17 518
16 918
13 918
17 518
Short-term debt
424
567
661
859
953
Total debt
16 942
18 085
17 579
14 777
18 472
Financial ratios
5-year trend
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2021
2025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2021
2025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2021
2025
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on XALLOR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network