TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekerö Bostäder, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,097
|
71,210
|
66,278 |
| Financial expenses |
12,223
|
12,114
|
6,769 |
| Earnings before taxes |
5,116
|
3,577
|
1,283 |
| EBITDA |
31,033
|
30,027
|
22,238 |
| Total assets |
568,186
|
583,885
|
578,207 |
| Current assets |
35,462
|
35,569
|
29,989 |
| Current liabilities |
54,993
|
185,715
|
86,742 |
| Equity capital |
60,709
|
60,819
|
58,411 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.7%
|
10.4%
|
10.1% |
| Turnover per employee |
5,293
|
5,086
|
4,142 |
| Profit as a percentage of turnover |
6.9%
|
5.0%
|
1.9% |
| Return on assets (ROA) |
3.1%
|
2.7%
|
1.4% |
| Current ratio |
64.5%
|
19.2%
|
34.6% |
| Return on equity (ROE) |
8.4%
|
5.9%
|
2.2% |
| Change turnover |
5,242
|
4,591
|
1,522 |
| Change turnover % |
8%
|
7%
|
2% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.