TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
448,025
|
424,193
|
381,622 |
| Financial expenses |
83,772
|
75,691
|
47,709 |
| Earnings before taxes |
63,081
|
84,663
|
78,849 |
| EBITDA |
248,290
|
258,127
|
215,929 |
| Total assets |
4,639,776
|
4,641,171
|
4,624,508 |
| Current assets |
132,009
|
166,678
|
189,834 |
| Current liabilities |
96,570
|
145,508
|
133,038 |
| Equity capital |
868,110
|
819,199
|
747,959 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
8,960
|
8,657
|
7,632 |
| 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 |
23,832
|
42,571
|
-23,232 |
| 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.