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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekstaden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,442 Less Arrow 1,987 Less Arrow 1,742
Financial expenses 998 Less Arrow 939 Less Arrow 420
Earnings before taxes -106 Less Arrow -392 More Arrow -30
EBITDA 1,172 Less Arrow 822 Less Arrow 649
Total assets 22,368 Less Arrow 22,011 Less Arrow 19,865
Current assets 746 More Arrow 769 More Arrow 1,037
Current liabilities 529 More Arrow 664 Less Arrow 380
Equity capital 1,417 Less Arrow 1,390 More Arrow 1,391
- share capital 877 Less Arrow 861 Less Arrow 804
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% Equal arrow 6.3% More Arrow 7.0%
Turnover per employee 2,442 Less Arrow 994 More Arrow 1,742
Profit as a percentage of turnover -4.3% Less Arrow -19.7% More Arrow -1.7%
Return on assets (ROA) 4.0% Less Arrow 2.5% Less Arrow 2.0%
Current ratio 141.0% Less Arrow 115.8% More Arrow 272.9%
Return on equity (ROE) -7.5% Less Arrow -28.2% More Arrow -2.2%
Change turnover 420 Less Arrow 121 Less Arrow -133
Change turnover % 21% Less Arrow 6% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.