TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
27,169
|
24,233
|
25,458 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
32,855
|
28,504
|
32,758 |
| EBITDA |
18,111
|
16,026
|
16,912 |
| Total assets |
363,105
|
342,992
|
377,480 |
| Current assets |
8,962
|
8,095
|
9,724 |
| Current liabilities |
9,934
|
10,610
|
10,099 |
| Equity capital |
316,447
|
287,636
|
286,327 |
| - share capital |
9,012
|
8,986
|
9,778 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.2%
|
83.9%
|
75.9% |
| Turnover per employee |
5,434
|
4,847
|
4,243 |
| Profit as a percentage of turnover |
120.9%
|
117.6%
|
128.7% |
| Return on assets (ROA) |
9.0%
|
8.3%
|
8.7% |
| Current ratio |
90.2%
|
76.3%
|
96.3% |
| Return on equity (ROE) |
10.4%
|
9.9%
|
11.4% |
| Change turnover |
2,866
|
837
|
842 |
| Change turnover % |
12%
|
4%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.