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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eskilstuna Kommunfastigheter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,103,272 Less Arrow 1,064,038 Less Arrow 994,980
Financial expenses 80,730 Less Arrow 61,641 Less Arrow 40,448
Earnings before taxes 69,197 Less Arrow 41,916 More Arrow 49,093
EBITDA 260,243 Less Arrow 197,934 Less Arrow 183,054
Total assets 4,653,642 Less Arrow 4,607,600 Less Arrow 4,011,347
Current assets 299,354 Less Arrow 288,736 Less Arrow 63,370
Current liabilities 1,033,987 Less Arrow 1,013,223 Less Arrow 704,634
Equity capital 679,880 Less Arrow 668,387 More Arrow 685,097
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
Employees (average) 492 More Arrow 503 Less Arrow 488

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% Less Arrow 14.5% More Arrow 17.1%
Turnover per employee 2,242 Less Arrow 2,115 Less Arrow 2,039
Profit as a percentage of turnover 6.3% Less Arrow 3.9% More Arrow 4.9%
Return on assets (ROA) 3.2% Less Arrow 2.2% Equal arrow 2.2%
Current ratio 29.0% Less Arrow 28.5% Less Arrow 9.0%
Return on equity (ROE) 10.2% Less Arrow 6.3% More Arrow 7.2%
Change turnover 74,428 Less Arrow 63,935 More Arrow 87,049
Change turnover % 7% Less Arrow 6% More Arrow 10%
Chg. No. of employees -11 More Arrow 15 Less Arrow -2
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.