TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
361,162
|
329,174
|
326,889 |
| Financial expenses |
35,475
|
16,084
|
16,913 |
| Earnings before taxes |
103,447
|
93,691
|
93,267 |
| EBITDA |
224,745
|
192,571
|
179,598 |
| Total assets |
4,018,453
|
3,818,370
|
3,648,893 |
| Current assets |
557,186
|
542,501
|
563,886 |
| Current liabilities |
580,719
|
759,623
|
118,030 |
| Equity capital |
2,656,676
|
2,587,748
|
2,495,906 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,761
|
9,682
|
8,382 |
| 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 |
31,988
|
2,285
|
2,498 |
| 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.