TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
915,086
|
865,117
|
809,230 |
| Financial expenses |
117,552
|
109,483
|
50,117 |
| Earnings before taxes |
125,995
|
100,079
|
150,352 |
| EBITDA |
407,210
|
396,288
|
345,477 |
| Total assets |
6,054,248
|
6,018,875
|
5,738,119 |
| Current assets |
192,889
|
238,444
|
257,270 |
| Current liabilities |
269,525
|
282,103
|
245,910 |
| Equity capital |
1,588,574
|
1,554,926
|
1,483,478 |
| - share capital |
77,935
|
80,601
|
80,188 |
| 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 |
3,352
|
3,090
|
2,964 |
| 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 |
78,584
|
51,719
|
41,430 |
| 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.