TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eidar, Trollhättans Bostadsbolag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
385,346
|
398,897
|
369,590 |
| Financial expenses |
66,714
|
61,178
|
33,054 |
| Earnings before taxes |
63,412
|
72,098
|
20,768 |
| EBITDA |
138,480
|
140,173
|
142,779 |
| Total assets |
3,306,831
|
3,465,789
|
3,418,973 |
| Current assets |
295,563
|
253,522
|
308,150 |
| Current liabilities |
97,154
|
114,171
|
114,236 |
| Equity capital |
735,258
|
555,540
|
475,419 |
| - share capital |
259,783
|
134,335
|
66,823 |
| Employees (average) |
126
|
130
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
16.0%
|
13.9% |
| Turnover per employee |
3,058
|
3,068
|
2,718 |
| Profit as a percentage of turnover |
16.5%
|
18.1%
|
5.6% |
| Return on assets (ROA) |
3.9%
|
3.8%
|
1.6% |
| Current ratio |
304.2%
|
222.1%
|
269.7% |
| Return on equity (ROE) |
8.6%
|
13.0%
|
4.4% |
| Change turnover |
-357
|
27,403
|
9,091 |
| Change turnover % |
0%
|
7%
|
3% |
| Chg. No. of employees |
-4
|
-6
|
1 |
| Chg. No. of employees % |
-3%
|
-4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.