TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
290,973
|
284,920
|
255,013 |
| Financial expenses |
54,406
|
50,840
|
31,881 |
| Earnings before taxes |
40,968
|
56,866
|
52,690 |
| EBITDA |
161,254
|
173,377
|
144,291 |
| Total assets |
3,013,340
|
3,117,356
|
3,090,250 |
| Current assets |
85,734
|
111,953
|
126,853 |
| Current liabilities |
62,718
|
97,734
|
88,900 |
| Equity capital |
563,801
|
550,235
|
499,811 |
| - share capital |
32,473
|
33,584
|
33,412 |
| 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 |
5,819
|
5,815
|
5,100 |
| 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 |
15,478
|
28,594
|
-15,524 |
| 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.