TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,854
|
1,643
|
1,378 |
| Financial expenses |
319
|
340
|
143 |
| Earnings before taxes |
382
|
106
|
-5 |
| EBITDA |
457
|
425
|
194 |
| Total assets |
39,557
|
40,688
|
40,490 |
| Current assets |
10,005
|
3,332
|
1,020 |
| Current liabilities |
641
|
522
|
516 |
| Equity capital |
32,016
|
33,032
|
33,058 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.9%
|
81.2%
|
81.6% |
| Turnover per employee |
265
|
274
|
276 |
| Profit as a percentage of turnover |
20.6%
|
6.5%
|
-0.4% |
| Return on assets (ROA) |
1.8%
|
1.1%
|
0.3% |
| Current ratio |
1560.8%
|
638.3%
|
197.7% |
| Return on equity (ROE) |
1.2%
|
0.3%
|
0.0% |
| Change turnover |
266
|
261
|
56 |
| Change turnover % |
17%
|
19%
|
4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.