TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Kommuns Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,288,000
|
1,211,000
|
1,149,000 |
| Financial expenses |
163,000
|
75,000
|
45,000 |
| Earnings before taxes |
149,000
|
225,000
|
195,000 |
| EBITDA |
590,000
|
517,000
|
453,000 |
| Total assets |
8,961,000
|
8,587,000
|
8,015,000 |
| Current assets |
355,000
|
385,000
|
320,000 |
| Current liabilities |
420,000
|
368,000
|
390,000 |
| Equity capital |
2,315,000
|
2,220,000
|
2,048,000 |
| - share capital |
120,000
|
120,000
|
120,000 |
| Employees (average) |
280
|
273
|
261 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
25.9%
|
25.6% |
| Turnover per employee |
4,600
|
4,436
|
4,402 |
| Profit as a percentage of turnover |
11.6%
|
18.6%
|
17.0% |
| Return on assets (ROA) |
3.5%
|
3.5%
|
3.0% |
| Current ratio |
84.5%
|
104.6%
|
82.1% |
| Return on equity (ROE) |
6.4%
|
10.1%
|
9.5% |
| Change turnover |
77,000
|
62,000
|
36,000 |
| Change turnover % |
6%
|
5%
|
3% |
| Chg. No. of employees |
7
|
12
|
-3 |
| Chg. No. of employees % |
3%
|
5%
|
-1% |
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.