TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,311
|
27,169
|
24,233 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
40,824
|
32,855
|
28,504 |
| EBITDA |
17,785
|
18,111
|
16,026 |
| Total assets |
391,870
|
363,105
|
342,992 |
| Current assets |
10,736
|
8,962
|
8,095 |
| Current liabilities |
10,743
|
9,934
|
10,610 |
| Equity capital |
340,441
|
316,447
|
287,636 |
| - share capital |
8,706
|
9,012
|
8,986 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.9%
|
87.2%
|
83.9% |
| Turnover per employee |
5,462
|
5,434
|
4,847 |
| Profit as a percentage of turnover |
149.5%
|
120.9%
|
117.6% |
| Return on assets (ROA) |
10.4%
|
9.0%
|
8.3% |
| Current ratio |
99.9%
|
90.2%
|
76.3% |
| Return on equity (ROE) |
12.0%
|
10.4%
|
9.9% |
| Change turnover |
1,066
|
2,866
|
837 |
| Change turnover % |
4%
|
12%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.