TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
202,489
|
180,203
|
189,310 |
Financial expenses |
13
|
5
|
11 |
Earnings before taxes |
244,862
|
211,966
|
243,598 |
EBITDA |
134,976
|
119,175
|
125,765 |
Total assets |
2,706,183
|
2,550,593
|
2,807,054 |
Current assets |
66,795
|
60,197
|
72,312 |
Current liabilities |
74,035
|
78,898
|
75,101 |
Equity capital |
2,358,447
|
2,138,947
|
2,129,216 |
- share capital |
67,167
|
66,823
|
72,713 |
Employees (average) |
5
![]() |
5
|
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
87.2%
|
83.9%
|
75.9% |
Turnover per employee |
40,498
|
36,041
|
31,552 |
Profit as a percentage of turnover |
120.9%
|
117.6%
|
128.7% |
Return on assets (ROA) |
9.0%
|
8.3%
|
8.7% |
Current ratio |
90.2%
|
76.3%
|
96.3% |
Return on equity (ROE) |
10.4%
|
9.9%
|
11.4% |
Change turnover |
21,358
|
6,227
|
6,263 |
Change turnover % |
12%
|
4%
|
3% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.