TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eskilstuna Kommunfastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,064,038
|
994,980
|
987,956 |
Financial expenses |
61,641
|
40,448
|
36,539 |
Earnings before taxes |
41,916
|
49,093
|
51,998 |
EBITDA |
197,934
|
183,054
|
171,349 |
Total assets |
4,607,600
|
4,011,347
|
3,967,220 |
Current assets |
288,736
|
63,370
|
79,436 |
Current liabilities |
1,013,223
|
704,634
|
833,627 |
Equity capital |
668,387
|
685,097
|
712,142 |
- share capital |
26,867
|
26,729
|
29,085 |
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 |
2,115
|
2,039
|
2,016 |
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 |
63,935
|
87,049
|
22,241 |
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.