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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eskilstuna Kommunfastigheter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,604,802 Less Arrow 1,408,437 Less Arrow 1,325,038
Financial expenses 92,968 Less Arrow 57,256 Less Arrow 49,006
Earnings before taxes 63,218 More Arrow 69,493 More Arrow 69,739
EBITDA 298,527 Less Arrow 259,121 Less Arrow 229,812
Total assets 6,949,266 Less Arrow 5,678,232 Less Arrow 5,320,801
Current assets 435,477 Less Arrow 89,703 More Arrow 106,539
Current liabilities 1,528,161 Less Arrow 997,439 More Arrow 1,118,053
Equity capital 1,008,074 Less Arrow 969,785 Less Arrow 955,118
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
Employees (average) 503 Less Arrow 488 More Arrow 490

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.5% More Arrow 17.1% More Arrow 18.0%
Turnover per employee 3,190 Less Arrow 2,886 Less Arrow 2,704
Profit as a percentage of turnover 3.9% More Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) 2.2% Equal arrow 2.2% Equal arrow 2.2%
Current ratio 28.5% Less Arrow 9.0% More Arrow 9.5%
Return on equity (ROE) 6.3% More Arrow 7.2% More Arrow 7.3%
Change turnover 96,427 More Arrow 123,221 Less Arrow 29,830
Change turnover % 6% More Arrow 10% Less Arrow 2%
Chg. No. of employees 15 Less Arrow -2 More Arrow 5
Chg. No. of employees % 3% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.