TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,666
|
116,078
|
108,822 |
| Financial expenses |
15,758
|
14,690
|
6,740 |
| Earnings before taxes |
16,889
|
13,428
|
20,219 |
| EBITDA |
54,586
|
53,172
|
46,458 |
| Total assets |
811,561
|
807,588
|
771,636 |
| Current assets |
25,856
|
31,994
|
34,596 |
| Current liabilities |
36,129
|
37,851
|
33,069 |
| Equity capital |
212,946
|
208,634
|
199,491 |
| - share capital |
10,447
|
10,815
|
10,783 |
| Employees (average) |
273
|
280
|
273 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
25.8%
|
25.9% |
| Turnover per employee |
449
|
415
|
399 |
| Profit as a percentage of turnover |
13.8%
|
11.6%
|
18.6% |
| Return on assets (ROA) |
4.0%
|
3.5%
|
3.5% |
| Current ratio |
71.6%
|
84.5%
|
104.6% |
| Return on equity (ROE) |
7.9%
|
6.4%
|
10.1% |
| Change turnover |
10,534
|
6,939
|
5,571 |
| Change turnover % |
9%
|
6%
|
5% |
| Chg. No. of employees |
-7
|
7
|
12 |
| Chg. No. of employees % |
-3%
|
3%
|
5% |
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.