TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Executive Property Europe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
416,131
|
361,162
|
329,174 |
| Financial expenses |
50,152
|
35,475
|
16,084 |
| Earnings before taxes |
130,413
|
103,447
|
93,691 |
| EBITDA |
275,478
|
224,745
|
192,571 |
| Total assets |
4,275,806
|
4,018,453
|
3,818,370 |
| Current assets |
559,118
|
557,186
|
542,501 |
| Current liabilities |
686,287
|
580,719
|
759,623 |
| Equity capital |
2,759,008
|
2,656,676
|
2,587,748 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,559
|
9,761
|
9,682 |
| 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 |
54,969
|
31,988
|
2,285 |
| 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.