TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eidar, Trollhättans Bostadsbolag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
593,335
|
593,884
|
553,086 |
| Financial expenses |
102,722
|
91,083
|
49,465 |
| Earnings before taxes |
97,639
|
107,340
|
31,079 |
| EBITDA |
213,224
|
208,692
|
213,666 |
| Total assets |
5,091,677
|
5,159,923
|
5,116,437 |
| Current assets |
455,092
|
377,448
|
461,142 |
| Current liabilities |
149,593
|
169,980
|
170,952 |
| Equity capital |
1,132,110
|
827,097
|
711,456 |
| - share capital |
400,000
|
200,000
|
100,000 |
| 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 |
4,709
|
4,568
|
4,067 |
| 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 |
-549
|
40,798
|
13,604 |
| 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.