TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,605
|
1,397
|
1,339 |
| Financial expenses |
371
|
167
|
100 |
| Earnings before taxes |
1,032
|
487
|
638 |
| EBITDA |
1,562
|
781
|
852 |
| Total assets |
10,144
|
8,827
|
9,466 |
| Current assets |
1,743
|
920
|
1,699 |
| Current liabilities |
1,157
|
370
|
663 |
| Equity capital |
393
|
353
|
352 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
4.0%
|
3.7% |
| Turnover per employee |
802
|
698
|
1,339 |
| Profit as a percentage of turnover |
64.3%
|
34.9%
|
47.6% |
| Return on assets (ROA) |
13.8%
|
7.4%
|
7.8% |
| Current ratio |
150.6%
|
248.6%
|
256.3% |
| Return on equity (ROE) |
262.6%
|
138.0%
|
181.2% |
| Change turnover |
108
|
98
|
21 |
| 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.