TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,078
|
108,822
|
112,351 |
| Financial expenses |
14,690
|
6,740
|
4,400 |
| Earnings before taxes |
13,428
|
20,219
|
19,067 |
| EBITDA |
53,172
|
46,458
|
44,295 |
| Total assets |
807,588
|
771,636
|
783,717 |
| Current assets |
31,994
|
34,596
|
31,290 |
| Current liabilities |
37,851
|
33,069
|
38,135 |
| Equity capital |
208,634
|
199,491
|
200,256 |
| - share capital |
10,815
|
10,783
|
11,734 |
| Employees (average) |
280
|
273
|
261 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
25.9%
|
25.6% |
| Turnover per employee |
415
|
399
|
430 |
| Profit as a percentage of turnover |
11.6%
|
18.6%
|
17.0% |
| Return on assets (ROA) |
3.5%
|
3.5%
|
3.0% |
| Current ratio |
84.5%
|
104.6%
|
82.1% |
| Return on equity (ROE) |
6.4%
|
10.1%
|
9.5% |
| Change turnover |
6,939
|
5,571
|
3,520 |
| Change turnover % |
6%
|
5%
|
3% |
| Chg. No. of employees |
7
|
12
|
-3 |
| Chg. No. of employees % |
3%
|
5%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.