TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekerö Bostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,090
|
106,019
|
99,184 |
| Financial expenses |
18,820
|
18,036
|
10,129 |
| Earnings before taxes |
7,878
|
5,325
|
1,920 |
| EBITDA |
47,783
|
44,705
|
33,279 |
| Total assets |
874,862
|
869,297
|
865,277 |
| Current assets |
54,603
|
52,955
|
44,878 |
| Current liabilities |
84,675
|
276,496
|
129,808 |
| Equity capital |
93,476
|
90,549
|
87,411 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,149
|
7,573
|
6,199 |
| 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 |
8,071
|
6,835
|
2,277 |
| 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.