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XLNT Facility AB
AB
Active
Org 5591110613
Hemvärnsgatan 13, 171 54
Solna
Combined facilities support activities
·
NACE 8110
Est. 2017 · 9 years old
100-199 employees
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Sweden
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Combined facilities support activities
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XLNT Facility AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
72M
54M
36M
18M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 50M (+456% vs 2022)
50M
+456%
2023
2024: 58M (+16% vs 2023)
58M
+16%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 364
50 150
9 098
7 590
8 936
Staff expenses
—
—
—
—
—
EBITDA
5 166
5 665
696
439
555
Depreciation & amort.
−114
−31
−7
−7
−5
EBIT
5 052
5 634
689
432
550
Net financials
−178
−319
−146
−191
−2
Profit before tax
3 636
3 968
543
240
548
Tax
−765
−861
−104
−42
−130
Net profit
2 871
3 107
439
198
418
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 591
19 409
7 285
2 110
1 936
Equity
3 747
3 876
769
330
632
Long-term debt
0
0
225
713
0
Short-term debt
14 260
14 187
6 291
1 067
1 304
Total debt
14 260
14 187
6 516
1 780
1 304
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
76,6 %
This company
18,4 %
Market median
This company
Market median
316% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2020
2024
Debt / equity
4,50×
This company
0,62×
Market median
This company
Market median
626% 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 XLNT Facility AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
