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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 2024/12 2023/12 2022/12
Turnover 1,698,758 Less Arrow 1,584,158 Less Arrow 1,488,971
Financial expenses 124,304 Less Arrow 91,772 Less Arrow 60,530
Earnings before taxes 106,546 Less Arrow 62,405 More Arrow 73,467
EBITDA 400,708 Less Arrow 294,687 Less Arrow 273,938
Total assets 7,165,424 Less Arrow 6,859,870 Less Arrow 6,002,914
Current assets 460,929 Less Arrow 429,875 Less Arrow 94,832
Current liabilities 1,592,076 Less Arrow 1,508,503 Less Arrow 1,054,473
Equity capital 1,046,842 Less Arrow 995,106 More Arrow 1,025,237
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 3,453 Less Arrow 3,149 Less Arrow 3,051
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 114,600 Less Arrow 95,187 More Arrow 130,267
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.