TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,228
|
32,549
|
29,580 |
| Financial expenses |
4,366
|
3,197
|
1,445 |
| Earnings before taxes |
11,354
|
9,323
|
8,419 |
| EBITDA |
23,983
|
20,255
|
17,305 |
| Total assets |
372,246
|
362,153
|
343,122 |
| Current assets |
48,676
|
50,215
|
48,750 |
| Current liabilities |
59,747
|
52,336
|
68,260 |
| Equity capital |
240,196
|
239,426
|
232,538 |
| - share capital |
9
|
9
|
9 |
| 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 |
1,006
|
880
|
870 |
| 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 |
4,786
|
2,883
|
205 |
| 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.