TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eksten fond & försäkring AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,185
|
2,856
|
2,964 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,655
|
1,192
|
1,314 |
| EBITDA |
1,167
|
1,037
|
1,199 |
| Total assets |
5,759
|
4,856
|
4,409 |
| Current assets |
1,342
|
1,036
|
1,056 |
| Current liabilities |
269
|
230
|
304 |
| Equity capital |
5,490
|
4,626
|
4,105 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.3%
|
95.3%
|
93.1% |
| Turnover per employee |
3,185
|
2,856
|
2,964 |
| Profit as a percentage of turnover |
52.0%
|
41.7%
|
44.3% |
| Return on assets (ROA) |
28.7%
|
24.5%
|
29.8% |
| Current ratio |
498.9%
|
450.4%
|
347.4% |
| Return on equity (ROE) |
30.1%
|
25.8%
|
32.0% |
| Change turnover |
329
|
-108
|
19 |
| Change turnover % |
12%
|
-4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.