TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,304,785
|
1,145,500
|
1,120,530 |
Financial expenses |
165,124
|
70,943
|
43,885 |
Earnings before taxes |
150,942
|
212,830
|
190,168 |
EBITDA |
597,689
|
489,037
|
441,776 |
Total assets |
9,077,777
|
8,122,552
|
7,816,406 |
Current assets |
359,626
|
364,176
|
312,071 |
Current liabilities |
425,473
|
348,096
|
380,337 |
Equity capital |
2,345,168
|
2,099,926
|
1,997,255 |
- share capital |
121,564
|
113,510
|
117,027 |
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 |
4,660
|
4,196
|
4,293 |
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 |
78,003
|
58,647
|
35,108 |
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.