TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143
|
133
|
134 |
| Financial expenses |
33
|
16
|
10 |
| Earnings before taxes |
92
|
46
|
64 |
| EBITDA |
139
|
74
|
85 |
| Total assets |
902
|
839
|
949 |
| Current assets |
155
|
87
|
170 |
| Current liabilities |
103
|
35
|
66 |
| Equity capital |
35
|
34
|
35 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
4.1%
|
3.7% |
| Turnover per employee |
72
|
66
|
134 |
| Profit as a percentage of turnover |
64.3%
|
34.6%
|
47.8% |
| Return on assets (ROA) |
13.9%
|
7.4%
|
7.8% |
| Current ratio |
150.5%
|
248.6%
|
257.6% |
| Return on equity (ROE) |
262.9%
|
135.3%
|
182.9% |
| Change turnover |
10
|
9
|
2 |
| Change turnover % |
7%
|
8%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.