TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,211,000 | 1,149,000 | 1,113,000 |
Financial expenses | 75,000 | 45,000 | 59,000 |
Earnings before taxes | 225,000 | 195,000 | 193,000 |
EBITDA | 517,000 | 453,000 | 457,000 |
Total assets | 8,587,000 | 8,015,000 | 7,608,000 |
Current assets | 385,000 | 320,000 | 333,000 |
Current liabilities | 368,000 | 390,000 | 343,000 |
Equity capital | 2,220,000 | 2,048,000 | 1,920,020 |
- share capital | 120,000 | 120,000 | 120,000 |
Employees (average) | 273 | 261 | 264 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 25.9% | 25.6% | 25.2% |
Turnover per employee | 4,436 | 4,402 | 4,216 |
Profit as a percentage of turnover | 18.6% | 17.0% | 17.3% |
Return on assets (ROA) | 3.5% | 3.0% | 3.3% |
Current ratio | 104.6% | 82.1% | 97.1% |
Return on equity (ROE) | 10.1% | 9.5% | 10.1% |
Change turnover | 62,000 | 36,000 | 51,000 |
Change turnover % | 5% | 3% | 5% |
Chg. No. of employees | 12 | -3 | 26 |
Chg. No. of employees % | 5% | -1% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.