TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,453,098
|
1,304,785
|
1,145,500 |
| Financial expenses |
186,665
|
165,124
|
70,943 |
| Earnings before taxes |
200,072
|
150,942
|
212,830 |
| EBITDA |
646,624
|
597,689
|
489,037 |
| Total assets |
9,613,756
|
9,077,777
|
8,122,552 |
| Current assets |
306,295
|
359,626
|
364,176 |
| Current liabilities |
427,989
|
425,473
|
348,096 |
| Equity capital |
2,522,554
|
2,345,168
|
2,099,926 |
| - share capital |
123,756
|
121,564
|
113,510 |
| 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 |
5,323
|
4,660
|
4,196 |
| 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 |
124,787
|
78,003
|
58,647 |
| 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.