TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,654
|
1,584
|
1,477 |
| Financial expenses |
384
|
366
|
177 |
| Earnings before taxes |
324
|
1,019
|
515 |
| EBITDA |
865
|
1,542
|
826 |
| Total assets |
9,074
|
10,014
|
9,332 |
| Current assets |
721
|
1,721
|
973 |
| Current liabilities |
342
|
1,142
|
391 |
| Equity capital |
407
|
388
|
373 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
3.9%
|
4.0% |
| Turnover per employee |
1,654
|
792
|
738 |
| Profit as a percentage of turnover |
19.6%
|
64.3%
|
34.9% |
| Return on assets (ROA) |
7.8%
|
13.8%
|
7.4% |
| Current ratio |
210.8%
|
150.7%
|
248.8% |
| Return on equity (ROE) |
79.6%
|
262.6%
|
138.1% |
| Change turnover |
70
|
107
|
104 |
| 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.