TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,248
|
10,247
|
10,697 |
| Financial expenses |
2,537
|
1,062
|
687 |
| Earnings before taxes |
787
|
-40
|
2,020 |
| EBITDA |
3,170
|
1,439
|
3,132 |
| Total assets |
303,243
|
301,093
|
327,166 |
| Current assets |
24,830
|
7,584
|
15,642 |
| Current liabilities |
3,888
|
3,840
|
3,839 |
| Equity capital |
246,181
|
245,829
|
267,421 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.2%
|
81.6%
|
81.7% |
| Turnover per employee |
2,041
|
2,049
|
2,139 |
| Profit as a percentage of turnover |
6.4%
|
-0.4%
|
18.9% |
| Return on assets (ROA) |
1.1%
|
0.3%
|
0.8% |
| Current ratio |
638.6%
|
197.5%
|
407.4% |
| Return on equity (ROE) |
0.3%
|
0.0%
|
0.8% |
| Change turnover |
1,948
|
417
|
-568 |
| Change turnover % |
19%
|
4%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.