TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enköpings Hyresbostäder, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
223,942
|
216,020
|
217,995 |
| Financial expenses |
27,406
|
19,427
|
18,944 |
| Earnings before taxes |
17,284
|
23,521
|
6,162 |
| EBITDA |
93,296
|
89,531
|
71,811 |
| Total assets |
1,867,921
|
1,858,342
|
2,027,487 |
| Current assets |
30,622
|
71,895
|
106,223 |
| Current liabilities |
432,819
|
326,418
|
84,116 |
| Equity capital |
383,973
|
368,759
|
390,973 |
| - share capital |
4,991
|
4,965
|
5,403 |
| Employees (average) |
41
|
43
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
19.8%
|
19.3% |
| Turnover per employee |
5,462
|
5,024
|
5,070 |
| Profit as a percentage of turnover |
7.7%
|
10.9%
|
2.8% |
| Return on assets (ROA) |
2.4%
|
2.3%
|
1.2% |
| Current ratio |
7.1%
|
22.0%
|
126.3% |
| Return on equity (ROE) |
4.5%
|
6.4%
|
1.6% |
| Change turnover |
6,809
|
15,683
|
12,042 |
| Change turnover % |
3%
|
8%
|
6% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-5%
|
0%
|
2% |
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.