TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Länsförsäkringar Fondförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
729,851
|
695,094
|
679,398 |
| Financial expenses |
142
|
352
|
255 |
| Earnings before taxes |
296,171
|
225,245
|
201,240 |
| EBITDA |
252,895
|
190,963
|
194,907 |
| Total assets |
1,501,427
|
1,273,944
|
1,099,204 |
| Current assets |
1,500,419
|
1,273,253
|
1,098,285 |
| Current liabilities |
169,612
|
143,110
|
155,708 |
| Equity capital |
1,259,803
|
1,062,369
|
880,398 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
58
|
51
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
83.4%
|
80.1% |
| Turnover per employee |
12,584
|
13,629
|
14,770 |
| Profit as a percentage of turnover |
40.6%
|
32.4%
|
29.6% |
| Return on assets (ROA) |
19.7%
|
17.7%
|
18.3% |
| Current ratio |
884.6%
|
889.7%
|
705.3% |
| Return on equity (ROE) |
23.5%
|
21.2%
|
22.9% |
| Change turnover |
57,747
|
12,198
|
-42,754 |
| Change turnover % |
9%
|
2%
|
-6% |
| Chg. No. of employees |
7
|
5
|
3 |
| Chg. No. of employees % |
14%
|
11%
|
7% |
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.