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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eskilstuna Kommunfastigheter AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 147,892 Less Arrow 142,768 Less Arrow 133,800
Financial expenses 10,822 Less Arrow 8,271 Less Arrow 5,439
Earnings before taxes 9,276 Less Arrow 5,624 More Arrow 6,602
EBITDA 34,885 Less Arrow 26,558 Less Arrow 24,616
Total assets 623,813 Less Arrow 618,229 Less Arrow 539,428
Current assets 40,128 Less Arrow 38,741 Less Arrow 8,522
Current liabilities 138,604 Less Arrow 135,950 Less Arrow 94,756
Equity capital 91,137 Less Arrow 89,682 More Arrow 92,129
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 492 More Arrow 503 Less Arrow 488

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% Less Arrow 14.5% More Arrow 17.1%
Turnover per employee 301 Less Arrow 284 Less Arrow 274
Profit as a percentage of turnover 6.3% Less Arrow 3.9% More Arrow 4.9%
Return on assets (ROA) 3.2% Less Arrow 2.2% Equal arrow 2.2%
Current ratio 29.0% Less Arrow 28.5% Less Arrow 9.0%
Return on equity (ROE) 10.2% Less Arrow 6.3% More Arrow 7.2%
Change turnover 9,977 Less Arrow 8,578 More Arrow 11,706
Change turnover % 7% Less Arrow 6% More Arrow 10%
Chg. No. of employees -11 More Arrow 15 Less Arrow -2
Chg. No. of employees % -2% More Arrow 3% 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.