TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,004
|
38,229
|
34,293 |
| Financial expenses |
7,293
|
6,821
|
4,287 |
| Earnings before taxes |
5,492
|
7,630
|
7,085 |
| EBITDA |
21,616
|
23,263
|
19,404 |
| Total assets |
403,933
|
418,274
|
415,563 |
| Current assets |
11,493
|
15,021
|
17,059 |
| Current liabilities |
8,407
|
13,114
|
11,955 |
| Equity capital |
75,577
|
73,828
|
67,212 |
| - share capital |
4,353
|
4,506
|
4,493 |
| Employees (average) |
50
|
49
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.7%
|
17.7%
|
16.2% |
| Turnover per employee |
780
|
780
|
686 |
| Profit as a percentage of turnover |
14.1%
|
20.0%
|
20.7% |
| Return on assets (ROA) |
3.2%
|
3.5%
|
2.7% |
| Current ratio |
136.7%
|
114.5%
|
142.7% |
| Return on equity (ROE) |
7.3%
|
10.3%
|
10.5% |
| Change turnover |
2,075
|
3,837
|
-2,088 |
| Change turnover % |
6%
|
11%
|
-6% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
2%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.