TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,473
|
14,506
|
14,346 |
| Financial expenses |
3,826
|
1,503
|
922 |
| Earnings before taxes |
1,187
|
-57
|
2,709 |
| EBITDA |
4,780
|
2,037
|
4,201 |
| Total assets |
457,356
|
426,210
|
438,792 |
| Current assets |
37,449
|
10,736
|
20,979 |
| Current liabilities |
5,863
|
5,436
|
5,149 |
| Equity capital |
371,295
|
347,981
|
358,663 |
| - share capital |
507
|
473
|
488 |
| 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 |
3,079
|
2,901
|
2,869 |
| Profit as a percentage of turnover |
6.4%
|
-0.4%
|
18.9% |
| Return on assets (ROA) |
1.1%
|
0.3%
|
0.8% |
| Current ratio |
638.7%
|
197.5%
|
407.4% |
| Return on equity (ROE) |
0.3%
|
0.0%
|
0.8% |
| Change turnover |
2,938
|
590
|
-762 |
| 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.