TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
424,193
|
381,622
|
404,854 |
| Financial expenses |
75,691
|
47,709
|
38,600 |
| Earnings before taxes |
84,663
|
78,849
|
76,796 |
| EBITDA |
258,127
|
215,929
|
201,287 |
| Total assets |
4,641,171
|
4,624,508
|
4,578,363 |
| Current assets |
166,678
|
189,834
|
233,937 |
| Current liabilities |
145,508
|
133,038
|
126,845 |
| Equity capital |
819,199
|
747,959
|
685,754 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
49
|
50
|
48 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.7%
|
16.2%
|
15.0% |
| Turnover per employee |
8,657
|
7,632
|
8,434 |
| Profit as a percentage of turnover |
20.0%
|
20.7%
|
19.0% |
| Return on assets (ROA) |
3.5%
|
2.7%
|
2.5% |
| Current ratio |
114.5%
|
142.7%
|
184.4% |
| Return on equity (ROE) |
10.3%
|
10.5%
|
11.2% |
| Change turnover |
42,571
|
-23,232
|
42,296 |
| Change turnover % |
11%
|
-6%
|
12% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-2%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.