TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,064
|
987
|
998 |
| Financial expenses |
246
|
118
|
75 |
| Earnings before taxes |
684
|
344
|
476 |
| EBITDA |
1,036
|
552
|
636 |
| Total assets |
6,726
|
6,236
|
7,058 |
| Current assets |
1,156
|
650
|
1,267 |
| Current liabilities |
767
|
261
|
494 |
| Equity capital |
261
|
249
|
262 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
4.0%
|
3.7% |
| Turnover per employee |
532
|
494
|
998 |
| Profit as a percentage of turnover |
64.3%
|
34.9%
|
47.7% |
| Return on assets (ROA) |
13.8%
|
7.4%
|
7.8% |
| Current ratio |
150.7%
|
249.0%
|
256.5% |
| Return on equity (ROE) |
262.1%
|
138.2%
|
181.7% |
| Change turnover |
72
|
69
|
16 |
| Change turnover % |
7%
|
8%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.