TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lejonfastigheter AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,411,093
|
1,326,681
|
1,151,235 |
| Financial expenses |
239,298
|
207,505
|
50,393 |
| Earnings before taxes |
140,855
|
63,671
|
93,776 |
| EBITDA |
534,479
|
444,401
|
374,871 |
| Total assets |
6,953,729
|
6,468,535
|
5,385,540 |
| Current assets |
735,114
|
509,293
|
400,128 |
| Current liabilities |
3,333,738
|
2,602,203
|
2,110,217 |
| Equity capital |
1,222,959
|
1,179,178
|
1,014,890 |
| - share capital |
206,260
|
202,606
|
189,183 |
| Employees (average) |
86
|
89
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
18.2%
|
18.8% |
| Turnover per employee |
16,408
|
14,907
|
12,792 |
| Profit as a percentage of turnover |
10.0%
|
4.8%
|
8.1% |
| Return on assets (ROA) |
5.5%
|
4.2%
|
2.7% |
| Current ratio |
22.1%
|
19.6%
|
19.0% |
| Return on equity (ROE) |
11.5%
|
5.4%
|
9.2% |
| Change turnover |
60,491
|
93,757
|
122,774 |
| Change turnover % |
4%
|
8%
|
12% |
| Chg. No. of employees |
-3
|
-1
|
5 |
| Chg. No. of employees % |
-3%
|
-1%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.