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XL-BYGG LJUSDAL AB
AB
Active
Org 5567758551
Sjulhamregatan 1, 827 35
Ljusdal
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2009
20-49 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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XL-BYGG LJUSDAL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
41M
61M
82M
30M
2020
51M
2021
68M
2022
63M
2023
71M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
2M
2021
6M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 851
50 581
68 473
62 757
70 725
Staff expenses
—
—
—
−9 076
−9 538
EBITDA
734
2 133
5 989
2 563
3 301
Depreciation & amort.
−787
−496
−470
−298
−365
EBIT
−53
1 637
5 519
2 266
2 936
Net financials
355
127
−147
−438
−531
Profit before tax
163
1 667
4 433
1 073
2 219
Tax
−0
−0
−911
−287
−460
Net profit
163
1 667
3 522
786
1 759
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 974
23 568
30 639
29 678
27 970
Equity
648
2 314
5 837
6 623
8 382
Long-term debt
9 031
8 992
2
7 165
4 668
Short-term debt
8 295
12 165
23 266
13 601
12 446
Total debt
17 326
21 157
23 268
20 766
17 113
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on XL-BYGG LJUSDAL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
