TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LSTH Svenska Handelsfastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
969,605
|
803,320
|
709,349 |
| Financial expenses |
223,969
|
160,201
|
123,149 |
| Earnings before taxes |
446,494
|
374,279
|
940,588 |
| EBITDA |
662,622
|
530,122
|
467,481 |
| Total assets |
13,508,703
|
10,393,699
|
10,904,304 |
| Current assets |
478,634
|
678,159
|
273,129 |
| Current liabilities |
2,015,429
|
1,146,469
|
1,369,189 |
| Equity capital |
5,459,223
|
4,410,643
|
4,468,424 |
| - share capital |
1,441
|
1,484
|
1,283 |
| 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 |
24,240
|
22,314
|
21,495 |
| 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 |
192,855
|
90,318
|
109,938 |
| 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.