TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,740
|
202,489
|
180,203 |
| Financial expenses |
40
|
13
|
5 |
| Earnings before taxes |
304,546
|
244,862
|
211,966 |
| EBITDA |
132,676
|
134,976
|
119,175 |
| Total assets |
2,923,350
|
2,706,183
|
2,550,593 |
| Current assets |
80,087
|
66,795
|
60,197 |
| Current liabilities |
80,144
|
74,035
|
78,898 |
| Equity capital |
2,539,688
|
2,358,447
|
2,138,947 |
| - share capital |
64,946
|
67,167
|
66,823 |
| 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 |
40,748
|
40,498
|
36,041 |
| 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 |
7,949
|
21,358
|
6,227 |
| 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.