TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eksta Bostads AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
284,920
|
255,013
|
294,382 |
Financial expenses |
50,840
|
31,881
|
28,067 |
Earnings before taxes |
56,866
|
52,690
|
55,841 |
EBITDA |
173,377
|
144,291
|
146,362 |
Total assets |
3,117,356
|
3,090,250
|
3,329,071 |
Current assets |
111,953
|
126,853
|
170,103 |
Current liabilities |
97,734
|
88,900
|
92,233 |
Equity capital |
550,235
|
499,811
|
498,633 |
- share capital |
33,584
|
33,412
|
36,357 |
Employees (average) |
49
|
50
|
48 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.7%
|
16.2%
|
15.0% |
Turnover per employee |
5,815
|
5,100
|
6,133 |
Profit as a percentage of turnover |
20.0%
|
20.7%
|
19.0% |
Return on assets (ROA) |
3.5%
|
2.7%
|
2.5% |
Current ratio |
114.5%
|
142.7%
|
184.4% |
Return on equity (ROE) |
10.3%
|
10.5%
|
11.2% |
Change turnover |
28,594
|
-15,524
|
30,755 |
Change turnover % |
11%
|
-6%
|
12% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-2%
|
4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.