TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,409,000
|
1,288,000
|
1,211,000 |
| Financial expenses |
181,000
|
163,000
|
75,000 |
| Earnings before taxes |
194,000
|
149,000
|
225,000 |
| EBITDA |
627,000
|
590,000
|
517,000 |
| Total assets |
9,322,000
|
8,961,000
|
8,587,000 |
| Current assets |
297,000
|
355,000
|
385,000 |
| Current liabilities |
415,000
|
420,000
|
368,000 |
| Equity capital |
2,446,000
|
2,315,000
|
2,220,000 |
| - share capital |
120,000
|
120,000
|
120,000 |
| 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 |
5,161
|
4,600
|
4,436 |
| 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 |
121,000
|
77,000
|
62,000 |
| 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.