TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstaden Fastighetsförvaltning i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,584
|
1,477
|
1,373 |
| Financial expenses |
366
|
177
|
103 |
| Earnings before taxes |
1,019
|
515
|
654 |
| EBITDA |
1,542
|
826
|
874 |
| Total assets |
10,014
|
9,332
|
9,707 |
| Current assets |
1,721
|
973
|
1,742 |
| Current liabilities |
1,142
|
391
|
680 |
| Equity capital |
388
|
373
|
361 |
| - share capital |
100
|
100
|
100 |
| 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 |
792
|
738
|
1,373 |
| Profit as a percentage of turnover |
64.3%
|
34.9%
|
47.6% |
| Return on assets (ROA) |
13.8%
|
7.4%
|
7.8% |
| Current ratio |
150.7%
|
248.8%
|
256.2% |
| Return on equity (ROE) |
262.6%
|
138.1%
|
181.2% |
| Change turnover |
107
|
104
|
22 |
| 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.