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XL Service i Västra Götaland AB
AB
Active
Org 5591852495
Kepplers Gata 44, 415 55
Göteborg
Floor and wall covering
· NACE 4333
Est. 2018
10-19 employees
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Sweden
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Floor and wall covering
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XL Service i Västra Götaland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
75
0
60
1 095
1 735
Staff expenses
—
—
—
−1 020
−1 350
EBITDA
69
−12
48
−13
50
Depreciation & amort.
−0
−0
−0
—
—
EBIT
69
−12
48
−13
50
Net financials
−7
—
—
−2
−2
Profit before tax
62
−12
48
−15
48
Tax
−0
−0
−10
—
−7
Net profit
62
−12
38
−15
41
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
57
105
85
174
216
Equity
−1
−13
25
10
52
Long-term debt
0
0
0
—
—
Short-term debt
57
117
60
163
164
Total debt
57
117
60
163
164
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
8.05×
This company
1.12×
Market median
+619% vs market
2020
2024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 2020-01-01 – 2020-12-31
View
PDF
More on XL Service i Västra Götaland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network