TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
313,708
|
301,469
|
269,671 |
| Financial expenses |
61
|
19
|
8 |
| Earnings before taxes |
468,924
|
364,555
|
317,203 |
| EBITDA |
204,288
|
200,955
|
178,343 |
| Total assets |
4,501,215
|
4,029,010
|
3,816,921 |
| Current assets |
123,314
|
99,446
|
90,084 |
| Current liabilities |
123,401
|
110,225
|
118,070 |
| Equity capital |
3,910,473
|
3,511,294
|
3,200,899 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
62,742
|
60,294
|
53,934 |
| 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 |
12,239
|
31,798
|
9,319 |
| 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.