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XLNT Hospitality AB
AB
Active
Org 5566853288
Hemvärnsgatan 13, 171 54
Solna
General cleaning of buildings
· NACE 8121
Est. 2005
104 employees
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General cleaning of buildings
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XLNT Hospitality AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
53M
79M
106M
46M
2020
27M
2021
52M
2022
92M
2023
65M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
3M
2021
6M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 618
27 046
52 129
91 761
64 545
Staff expenses
—
—
—
—
—
EBITDA
5 821
3 488
6 251
3 838
5 771
Depreciation & amort.
−31
−27
−46
−17
−0
EBIT
5 790
3 461
6 205
3 821
5 771
Net financials
−695
−11
−1
20
81
Profit before tax
5 441
2 576
7 079
2 851
4 401
Tax
−1 268
−584
−1 478
−619
−920
Net profit
4 173
1 992
5 601
2 232
3 481
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 285
14 156
22 093
23 074
20 339
Equity
4 286
6 278
6 379
8 611
4 092
Long-term debt
0
0
0
0
0
Short-term debt
8 999
7 002
15 714
13 473
13 806
Total debt
8 999
7 002
15 714
13 473
13 806
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
85.1%
This company
18.4%
Market median
+362% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on XLNT Hospitality AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network