TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
323,526
|
305,398
|
255,085 |
| Financial expenses |
63
|
19
|
8 |
| Earnings before taxes |
483,600
|
369,306
|
300,046 |
| EBITDA |
210,682
|
203,574
|
168,697 |
| Total assets |
4,642,092
|
4,081,515
|
3,610,474 |
| Current assets |
127,173
|
100,742
|
85,212 |
| Current liabilities |
127,263
|
111,661
|
111,684 |
| Equity capital |
4,032,861
|
3,557,052
|
3,027,771 |
| - share capital |
103,130
|
101,303
|
94,591 |
| 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 |
64,705
|
61,080
|
51,017 |
| 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 |
12,622
|
32,212
|
8,815 |
| 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.