TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eksjö Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
333,052
|
345,276
|
328,157 |
| Financial expenses |
21,683
|
16,822
|
11,810 |
| Earnings before taxes |
18,376
|
15,606
|
19,998 |
| EBITDA |
97,273
|
88,693
|
89,416 |
| Total assets |
1,370,225
|
1,315,364
|
1,259,168 |
| Current assets |
112,606
|
116,092
|
148,637 |
| Current liabilities |
169,725
|
173,145
|
158,524 |
| Equity capital |
347,145
|
345,616
|
329,690 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
197
|
190
|
182 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.3%
|
26.3%
|
26.2% |
| Turnover per employee |
1,691
|
1,817
|
1,803 |
| Profit as a percentage of turnover |
5.5%
|
4.5%
|
6.1% |
| Return on assets (ROA) |
2.9%
|
2.5%
|
2.5% |
| Current ratio |
66.3%
|
67.0%
|
93.8% |
| Return on equity (ROE) |
5.3%
|
4.5%
|
6.1% |
| Change turnover |
-803
|
15,428
|
33,741 |
| Change turnover % |
0%
|
5%
|
11% |
| Chg. No. of employees |
7
|
8
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-1% |
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.