TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LSTH Svenska Handelsfastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,539,670
|
1,211,582
|
1,004,114 |
| Financial expenses |
355,648
|
241,618
|
174,323 |
| Earnings before taxes |
709,004
|
564,495
|
1,331,442 |
| EBITDA |
1,052,201
|
799,539
|
661,740 |
| Total assets |
21,450,951
|
15,675,967
|
15,435,508 |
| Current assets |
760,040
|
1,022,813
|
386,626 |
| Current liabilities |
3,200,371
|
1,729,126
|
1,938,145 |
| Equity capital |
8,668,895
|
6,652,213
|
6,325,244 |
| - share capital |
2,288
|
2,238
|
1,816 |
| 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 |
38,492
|
33,655
|
30,428 |
| 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 |
306,242
|
136,219
|
155,622 |
| 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.