TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksjö Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
512,816
|
514,052
|
491,082 |
| Financial expenses |
33,386
|
25,045
|
17,673 |
| Earnings before taxes |
28,294
|
23,234
|
29,927 |
| EBITDA |
149,776
|
132,047
|
133,809 |
| Total assets |
2,109,797
|
1,958,336
|
1,884,324 |
| Current assets |
173,384
|
172,839
|
222,433 |
| Current liabilities |
261,334
|
257,781
|
237,229 |
| Equity capital |
534,515
|
514,559
|
493,376 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,603
|
2,706
|
2,698 |
| 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 |
-1,236
|
22,970
|
50,493 |
| 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.