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XL-Bygg vid Siljan AB
AB
Active
Org 5568699093
Industrivägen 1, 795 32
Rättvik
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2011
50-99 employees
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Retail sale of hardware, building materials, paints and glass
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XL-Bygg vid Siljan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
59M
118M
177M
236M
88M
2020
149M
2021
205M
2022
183M
2023
194M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
4M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 289
148 971
204 963
183 231
193 597
Staff expenses
—
—
—
—
—
EBITDA
3 415
5 096
3 572
32
1 980
Depreciation & amort.
−295
−586
−813
−1 081
−1 154
EBIT
3 120
4 510
2 759
−1 049
826
Net financials
−2
−550
239
−783
−831
Profit before tax
3 127
3 961
2 497
−495
−6
Tax
−712
−879
−438
11
−278
Net profit
2 415
3 082
2 059
−484
−284
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 303
73 098
74 137
66 128
70 438
Equity
6 414
32 207
30 328
29 844
29 560
Long-term debt
8 664
17 664
658
658
8 159
Short-term debt
10 326
20 328
38 853
32 665
29 759
Total debt
18 990
37 992
39 511
33 323
37 918
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2019-11-01 – 2020-12-31
View
PDF
More on XL-Bygg vid Siljan 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
