TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144
|
143
|
133 |
| Financial expenses |
33
|
33
|
16 |
| Earnings before taxes |
28
|
92
|
46 |
| EBITDA |
75
|
139
|
74 |
| Total assets |
790
|
902
|
839 |
| Current assets |
63
|
155
|
87 |
| Current liabilities |
30
|
103
|
35 |
| Equity capital |
35
|
35
|
34 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.4%
|
3.9%
|
4.1% |
| Turnover per employee |
144
|
72
|
66 |
| Profit as a percentage of turnover |
19.4%
|
64.3%
|
34.6% |
| Return on assets (ROA) |
7.7%
|
13.9%
|
7.4% |
| Current ratio |
210.0%
|
150.5%
|
248.6% |
| Return on equity (ROE) |
80.0%
|
262.9%
|
135.3% |
| Change turnover |
6
|
10
|
9 |
| Change turnover % |
4%
|
7%
|
8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.