TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eskilstuna Kommunfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
142,768
|
133,800
|
132,856 |
| Financial expenses |
8,271
|
5,439
|
4,914 |
| Earnings before taxes |
5,624
|
6,602
|
6,992 |
| EBITDA |
26,558
|
24,616
|
23,042 |
| Total assets |
618,229
|
539,428
|
533,494 |
| Current assets |
38,741
|
8,522
|
10,682 |
| Current liabilities |
135,950
|
94,756
|
112,102 |
| Equity capital |
89,682
|
92,129
|
95,766 |
| - share capital |
3,605
|
3,594
|
3,911 |
| Employees (average) |
503
|
488
|
490 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.5%
|
17.1%
|
18.0% |
| Turnover per employee |
284
|
274
|
271 |
| Profit as a percentage of turnover |
3.9%
|
4.9%
|
5.3% |
| Return on assets (ROA) |
2.2%
|
2.2%
|
2.2% |
| Current ratio |
28.5%
|
9.0%
|
9.5% |
| Return on equity (ROE) |
6.3%
|
7.2%
|
7.3% |
| Change turnover |
8,578
|
11,706
|
2,991 |
| Change turnover % |
6%
|
10%
|
2% |
| Chg. No. of employees |
15
|
-2
|
5 |
| Chg. No. of employees % |
3%
|
0%
|
1% |
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.