TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
462,047
|
429,721
|
360,981 |
| Financial expenses |
86,394
|
76,677
|
45,129 |
| Earnings before taxes |
65,055
|
85,766
|
74,584 |
| EBITDA |
256,061
|
261,491
|
204,250 |
| Total assets |
4,784,990
|
4,701,653
|
4,374,381 |
| Current assets |
136,141
|
168,850
|
179,566 |
| Current liabilities |
99,592
|
147,404
|
125,842 |
| Equity capital |
895,280
|
829,875
|
707,504 |
| - share capital |
51,565
|
50,652
|
47,296 |
| 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 |
9,241
|
8,770
|
7,220 |
| 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 |
24,578
|
43,126
|
-21,975 |
| 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.