TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LSTH Svenska Handelsfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,492,944
|
1,195,996
|
1,061,529 |
| Financial expenses |
344,855
|
238,510
|
184,291 |
| Earnings before taxes |
687,487
|
557,233
|
1,407,574 |
| EBITDA |
1,020,269
|
789,254
|
699,578 |
| Total assets |
20,799,962
|
15,474,310
|
16,318,111 |
| Current assets |
736,974
|
1,009,655
|
408,733 |
| Current liabilities |
3,103,247
|
1,706,882
|
2,048,968 |
| Equity capital |
8,405,813
|
6,566,638
|
6,686,922 |
| - share capital |
2,219
|
2,209
|
1,920 |
| 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 |
37,324
|
33,222
|
32,168 |
| 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 |
296,948
|
134,467
|
164,521 |
| 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.