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Xtor Byggruppen AB
AB
Bankrupt
Org 5569049827
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2012 · 13 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Xtor Byggruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2018: 19M
19M
2018
2019: 22M (+16% vs 2018)
22M
+16%
2019
2020: 27M (+23% vs 2019)
27M
+23%
2020
2021: 50M (+85% vs 2020)
50M
+85%
2021
2022: 28M (-44% vs 2021)
28M
-44%
2022
EBITDA
SEK millions
7M
3M
-1M
-5M
-9M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: -6M (-250% vs 2021)
-6M
-250%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
27 520
49 908
26 878
22 050
19 339
Staff expenses
—
—
—
—
—
EBITDA
−6 242
3 663
2 033
910
−193
Depreciation & amort.
−129
−110
−123
−129
−105
EBIT
−6 371
3 553
1 910
781
−298
Net financials
−1 494
−1
—
−4
−2
Profit before tax
−5 578
2 636
1 416
777
−301
Tax
−0
−567
−318
−97
−0
Net profit
−5 578
2 069
1 098
680
−301
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 234
14 853
8 528
4 550
5 460
Equity
−3 074
3 504
1 435
729
49
Long-term debt
79
0
392
725
1 825
Short-term debt
7 229
9 938
6 207
3 096
3 550
Total debt
7 308
9 938
6 599
3 821
5 375
Financial ratios
5-year trend
EBITDA margin
−22,7 %
This company
15,8 %
Market median
This company
Market median
244% below market
2018
2022
Equity ratio
−72,6 %
This company
38,2 %
Market median
This company
Market median
290% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−20,3 %
This company
8,1 %
Market median
This company
Market median
351% below market
2018
2022
Asset turnover
6,50×
This company
1,12×
Market median
This company
Market median
480% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Xtor Byggruppen 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
