TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
270,260
|
242,583
|
219,965 |
| Financial expenses |
32,572
|
23,828
|
10,748 |
| Earnings before taxes |
84,698
|
69,483
|
62,607 |
| EBITDA |
178,911
|
150,955
|
128,682 |
| Total assets |
2,776,957
|
2,699,092
|
2,551,562 |
| Current assets |
363,124
|
374,248
|
362,517 |
| Current liabilities |
445,715
|
390,054
|
507,605 |
| Equity capital |
1,791,860
|
1,784,421
|
1,729,219 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.5%
|
66.1%
|
67.8% |
| Turnover per employee |
7,507
|
6,556
|
6,470 |
| Profit as a percentage of turnover |
31.3%
|
28.6%
|
28.5% |
| Return on assets (ROA) |
4.2%
|
3.5%
|
2.9% |
| Current ratio |
81.5%
|
95.9%
|
71.4% |
| Return on equity (ROE) |
4.7%
|
3.9%
|
3.6% |
| Change turnover |
35,700
|
21,486
|
1,527 |
| Change turnover % |
15%
|
10%
|
1% |
| Chg. No. of employees |
-1
|
3
|
-5 |
| Chg. No. of employees % |
-3%
|
9%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.