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xl.it. group AB
AB
Active
Org 5590931894
Majgatan 11, 582 46
Linköping
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
xl.it. group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
162M
121M
81M
40M
0M
2020: 128M
128M
2020
2021: 130M (+2% vs 2020)
130M
+2%
2021
2022: 95M (-27% vs 2021)
95M
-27%
2022
2023: 55M (-42% vs 2022)
55M
-42%
2023
2024: 22M (-60% vs 2023)
22M
-60%
2024
EBITDA
SEK millions
117M
88M
59M
29M
0M
2020: 76M
76M
2020
2021: 94M (+24% vs 2020)
94M
+24%
2021
2022: 59M (-37% vs 2021)
59M
-37%
2022
2023: 28M (-53% vs 2022)
28M
-53%
2023
2024: 6M (-79% vs 2023)
6M
-79%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 890
55 468
94 561
130 240
128 125
Staff expenses
−907
−4 168
—
—
—
EBITDA
6 432
28 265
59 228
94 478
75 536
Depreciation & amort.
−26 714
−39 636
−44 858
−43 768
−34 417
EBIT
−20 283
−11 371
14 370
50 710
41 119
Net financials
298
305
−2 291
−17
—
Profit before tax
−1 323
−575
13 858
43 379
29 865
Tax
—
—
−2 852
−8 962
−6 415
Net profit
−1 323
−575
11 006
34 417
23 450
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 566
79 395
116 980
213 806
285 161
Equity
10 657
11 981
12 556
34 688
23 771
Long-term debt
—
—
0
0
0
Short-term debt
20 243
39 087
65 605
136 534
225 835
Total debt
20 243
39 087
65 605
136 534
225 835
Financial ratios
5-year trend
EBITDA margin
29,4 %
This company
15,8 %
Market median
This company
Market median
86% above market
2020
2024
Equity ratio
26,3 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
−12,4 %
This company
18,4 %
Market median
This company
Market median
167% below market
2020
2024
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2020
2024
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2020
2024
Debt / equity
2,81×
This company
0,62×
Market median
This company
Market median
353% above 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.it. group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
