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XL-M Nordic AB
AB
Active
Org 5591859789
Gustavslundsvägen 149 T, 167 51
Bromma
Non-specialised wholesale trade
· NACE 4690
Est. 2018
0 employees
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Sweden
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Companies
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Non-specialised wholesale trade
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XL-M Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
21M
2020
38M
2021
26M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
0M
2022
-2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 959
38 257
25 693
13 260
12 367
Staff expenses
—
—
−4 072
−2 530
—
EBITDA
914
3 629
−410
−2 378
−1 146
Depreciation & amort.
−12
−39
−59
−62
−71
EBIT
902
3 590
−469
−2 439
−1 217
Net financials
−6
−47
−121
−308
−278
Profit before tax
666
2 632
−40
−2 156
−1 494
Tax
−148
−563
−19
—
−0
Net profit
518
2 069
−59
−2 156
−1 494
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 329
13 036
9 268
6 717
3 798
Equity
593
2 662
2 603
446
−1 048
Long-term debt
0
0
—
—
0
Short-term debt
7 296
8 802
5 641
5 953
4 641
Total debt
7 296
8 802
5 641
5 953
4 641
Financial ratios
5-year trend
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
-27.6%
This company
38.2%
Market median
-172% vs market
2020
2024
Return on equity
-149400000.0%
This company
18.4%
Market median
-811956622% vs market
2020
2024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
4.62×
This company
0.62×
Market median
-645% 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 2020-05-01 – 2020-12-31
View
PDF
More on XL-M Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network