Riskpilot← Back to searchSign inGet full accessXL-BYGG Lidköping AB
ABActiveOrg 5591427181Bergsgatan 4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 201711 employees
Revenue 2024
SEK 67,2M
+12% vs 2023
EBITDA margin
1.5%
+648% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 45K
-24% vs 2023
| Revenue | SEK 67,2M | +12% |
| EBITDA | SEK 1M | +648% |
| Net profit | SEK 45K | -24% |
| Total assets | SEK 23,2M | +8% |
| Equity | SEK 4M | +1% |
| Employees | 11 | — |
Legal name
XL-BYGG Lidköping AB
Org number
5591427181
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28 december 2017
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva bygghandel och annan därmed förenlig verksamhet.
Address
Bergsgatan 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 553 | 63 237 | 68 111 | 60 052 | 67 206 |
| Staff expenses | — | — | — | −8 002 | −8 320 |
| EBITDA | 2 938 | 2 254 | 2 585 | 138 | 1 036 |
| Depreciation & amort. | −250 | −256 | −285 | −202 | −140 |
| EBIT | 2 688 | 1 998 | 2 300 | −64 | 896 |
| Net financials | −146 | −146 | −275 | −514 | −596 |
| Profit before tax | 1 893 | 1 382 | 1 506 | 93 | 80 |
| Tax | −419 | −309 | −324 | −33 | −35 |
| Net profit | 1 474 | 1 073 | 1 182 | 59 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 415 | 18 417 | 22 437 | 21 413 | 23 230 |
| Equity | 1 678 | 2 751 | 3 933 | 3 992 | 4 037 |
| Long-term debt | 1 110 | 752 | 2 432 | 1 143 | 0 |
| Short-term debt | 12 978 | 13 794 | 14 432 | 15 307 | 18 223 |
| Total debt | 14 088 | 14 546 | 16 864 | 16 450 | 18 223 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NT Auditor Substitute | Auditor Substitute | 2022 |
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ATB Holding AB
XL-BYGG Lidköping AB Board members of XL-BYGG Lidköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Torsten Danlo | Auditor Substitute | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Johan Anders Fredrik Brolin | Chairman | 0 companies |
| Mattias Lennart Brolin | Deputy Board Member | 0 companies |
| Lars-Olof Thomas Brolin | Board of Directors | 0 companies |