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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eskilstuna Kommunfastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,584,158 Less Arrow 1,488,971 Less Arrow 1,358,704
Financial expenses 91,772 Less Arrow 60,530 Less Arrow 50,251
Earnings before taxes 62,405 More Arrow 73,467 Less Arrow 71,511
EBITDA 294,687 Less Arrow 273,938 Less Arrow 235,651
Total assets 6,859,870 Less Arrow 6,002,914 Less Arrow 5,455,988
Current assets 429,875 Less Arrow 94,832 More Arrow 109,246
Current liabilities 1,508,503 Less Arrow 1,054,473 More Arrow 1,146,460
Equity capital 995,106 More Arrow 1,025,237 Less Arrow 979,385
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 3,149 Less Arrow 3,051 Less Arrow 2,773
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 95,187 More Arrow 130,267 Less Arrow 30,588
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.