TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eksten fond & försäkring AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,918
|
1,981
|
2,141 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
801
|
878
|
1,098 |
| EBITDA |
697
|
801
|
1,043 |
| Total assets |
3,262
|
2,946
|
2,643 |
| Current assets |
696
|
706
|
760 |
| Current liabilities |
154
|
203
|
126 |
| Equity capital |
3,107
|
2,743
|
2,517 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.2%
|
93.1%
|
95.2% |
| Turnover per employee |
1,918
|
1,981
|
2,141 |
| Profit as a percentage of turnover |
41.8%
|
44.3%
|
51.3% |
| Return on assets (ROA) |
24.6%
|
29.8%
|
41.5% |
| Current ratio |
451.9%
|
347.8%
|
603.2% |
| Return on equity (ROE) |
25.8%
|
32.0%
|
43.6% |
| Change turnover |
-73
|
13
|
236 |
| Change turnover % |
-4%
|
1%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.