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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekstaden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,368 Less Arrow 1,961 Less Arrow 1,842
Financial expenses 968 Less Arrow 927 Less Arrow 444
Earnings before taxes -103 Less Arrow -387 More Arrow -32
EBITDA 1,136 Less Arrow 811 Less Arrow 686
Total assets 21,689 More Arrow 21,728 Less Arrow 21,001
Current assets 723 More Arrow 759 More Arrow 1,096
Current liabilities 513 More Arrow 655 Less Arrow 402
Equity capital 1,374 Less Arrow 1,372 More Arrow 1,471
- share capital 850 Equal arrow 850 Equal arrow 850
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 2,368 Less Arrow 980 More Arrow 1,842
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 140.9% Less Arrow 115.9% More Arrow 272.6%
Return on equity (ROE) -7.5% Less Arrow -28.2% More Arrow -2.2%
Change turnover 407 Less Arrow 119 Less Arrow -141
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.