TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
242,583
|
219,965
|
237,691 |
| Financial expenses |
23,828
|
10,748
|
12,298 |
| Earnings before taxes |
69,483
|
62,607
|
67,817 |
| EBITDA |
150,955
|
128,682
|
130,591 |
| Total assets |
2,699,092
|
2,551,562
|
2,653,225 |
| Current assets |
374,248
|
362,517
|
410,019 |
| Current liabilities |
390,054
|
507,605
|
85,823 |
| Equity capital |
1,784,421
|
1,729,219
|
1,814,852 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
37
|
34
|
39 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.1%
|
67.8%
|
68.4% |
| Turnover per employee |
6,556
|
6,470
|
6,095 |
| Profit as a percentage of turnover |
28.6%
|
28.5%
|
28.5% |
| Return on assets (ROA) |
3.5%
|
2.9%
|
3.0% |
| Current ratio |
95.9%
|
71.4%
|
477.7% |
| Return on equity (ROE) |
3.9%
|
3.6%
|
3.7% |
| Change turnover |
21,486
|
1,527
|
1,816 |
| Change turnover % |
10%
|
1%
|
1% |
| Chg. No. of employees |
3
|
-5
|
1 |
| Chg. No. of employees % |
9%
|
-13%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.