TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LSTH Svenska Handelsfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,974
|
107,786
|
95,390 |
| Financial expenses |
30,023
|
21,495
|
16,561 |
| Earnings before taxes |
59,852
|
50,219
|
126,486 |
| EBITDA |
88,823
|
71,130
|
62,865 |
| Total assets |
1,810,818
|
1,394,585
|
1,466,362 |
| Current assets |
64,160
|
90,993
|
36,729 |
| Current liabilities |
270,165
|
153,829
|
184,122 |
| Equity capital |
731,799
|
591,802
|
600,893 |
| - share capital |
193
|
199
|
173 |
| Employees (average) |
40
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
42.4%
|
41.0% |
| Turnover per employee |
3,249
|
2,994
|
2,891 |
| Profit as a percentage of turnover |
46.0%
|
46.6%
|
132.6% |
| Return on assets (ROA) |
5.0%
|
5.1%
|
9.8% |
| Current ratio |
23.7%
|
59.2%
|
19.9% |
| Return on equity (ROE) |
8.2%
|
8.5%
|
21.0% |
| Change turnover |
25,852
|
12,119
|
14,784 |
| Change turnover % |
25%
|
13%
|
18% |
| Chg. No. of employees |
4
|
3
|
11 |
| Chg. No. of employees % |
11%
|
9%
|
50% |
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.