TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ludvika Kommunfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
454,108
|
422,570
|
395,658 |
| Financial expenses |
58,244
|
51,799
|
18,496 |
| Earnings before taxes |
20,909
|
7,844
|
30,717 |
| EBITDA |
115,812
|
90,901
|
105,302 |
| Total assets |
1,968,049
|
1,914,916
|
2,007,159 |
| Current assets |
78,665
|
116,672
|
235,705 |
| Current liabilities |
258,746
|
531,709
|
435,549 |
| Equity capital |
260,405
|
259,388
|
285,639 |
| - share capital |
42,000
|
42,000
|
42,000 |
| Employees (average) |
161
|
158
|
149 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.2%
|
13.5%
|
14.2% |
| Turnover per employee |
2,821
|
2,674
|
2,655 |
| Profit as a percentage of turnover |
4.6%
|
1.9%
|
7.8% |
| Return on assets (ROA) |
4.0%
|
3.1%
|
2.5% |
| Current ratio |
30.4%
|
21.9%
|
54.1% |
| Return on equity (ROE) |
8.0%
|
3.0%
|
10.8% |
| Change turnover |
31,538
|
26,912
|
13,170 |
| Change turnover % |
7%
|
7%
|
3% |
| Chg. No. of employees |
3
|
9
|
5 |
| Chg. No. of employees % |
2%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.