TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Lunden
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
301,469
|
269,671
|
260,352 |
Financial expenses |
19
|
8
|
15 |
Earnings before taxes |
364,555
|
317,203
|
335,012 |
EBITDA |
200,955
|
178,343
|
172,961 |
Total assets |
4,029,010
|
3,816,921
|
3,860,449 |
Current assets |
99,446
|
90,084
|
99,449 |
Current liabilities |
110,225
|
118,070
|
103,284 |
Equity capital |
3,511,294
|
3,200,899
|
2,928,241 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
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 |
60,294
|
53,934
|
43,392 |
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 |
31,798
|
9,319
|
8,613 |
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.