TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Länsförsäkringar Fondförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,034,868
|
1,016,708
|
1,080,689 |
| Financial expenses |
524
|
381
|
172 |
| Earnings before taxes |
335,348
|
301,152
|
351,803 |
| EBITDA |
284,309
|
291,675
|
352,235 |
| Total assets |
1,896,669
|
1,644,940
|
1,436,384 |
| Current assets |
1,895,640
|
1,643,566
|
1,434,999 |
| Current liabilities |
213,065
|
233,014
|
294,384 |
| Equity capital |
1,581,672
|
1,317,501
|
1,081,724 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
51
|
46
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.4%
|
80.1%
|
75.3% |
| Turnover per employee |
20,292
|
22,102
|
25,132 |
| Profit as a percentage of turnover |
32.4%
|
29.6%
|
32.6% |
| Return on assets (ROA) |
17.7%
|
18.3%
|
24.5% |
| Current ratio |
889.7%
|
705.4%
|
487.5% |
| Return on equity (ROE) |
21.2%
|
22.9%
|
32.5% |
| Change turnover |
18,160
|
-63,981
|
255,188 |
| Change turnover % |
2%
|
-6%
|
31% |
| Chg. No. of employees |
5
|
3
|
2 |
| Chg. No. of employees % |
11%
|
7%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.