TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekerö Bostäder, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,661
|
107,401
|
93,819 |
| Financial expenses |
19,409
|
18,271
|
9,581 |
| Earnings before taxes |
8,125
|
5,394
|
1,816 |
| EBITDA |
49,278
|
45,288
|
31,479 |
| Total assets |
902,243
|
880,625
|
818,476 |
| Current assets |
56,312
|
53,645
|
42,451 |
| Current liabilities |
87,325
|
280,099
|
122,787 |
| Equity capital |
96,402
|
91,729
|
82,683 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
8,404
|
7,672
|
5,864 |
| 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 |
8,324
|
6,924
|
2,154 |
| 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.