TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
429,155
|
365,869
|
311,370 |
| Financial expenses |
51,722
|
35,937
|
15,214 |
| Earnings before taxes |
134,495
|
104,795
|
88,624 |
| EBITDA |
284,100
|
227,674
|
182,155 |
| Total assets |
4,409,629
|
4,070,820
|
3,611,845 |
| Current assets |
576,617
|
564,447
|
513,159 |
| Current liabilities |
707,766
|
588,287
|
718,537 |
| Equity capital |
2,845,358
|
2,691,297
|
2,447,784 |
| - share capital |
103
|
101
|
95 |
| 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 |
11,921
|
9,888
|
9,158 |
| 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 |
56,689
|
32,405
|
2,161 |
| 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.