TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
301,469
|
269,671
|
260,352 |
| Financial expenses |
19
|
8
|
15 |
| Earnings before taxes |
364,555
|
317,203
|
335,012 |
| EBITDA |
200,955
|
178,343
|
172,961 |
| Total assets |
4,029,010
|
3,816,921
|
3,860,449 |
| Current assets |
99,446
|
90,084
|
99,449 |
| Current liabilities |
110,225
|
118,070
|
103,284 |
| Equity capital |
3,511,294
|
3,200,899
|
2,928,241 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
60,294
|
53,934
|
43,392 |
| 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 |
31,798
|
9,319
|
8,613 |
| 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.