TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,291
|
18,235
|
15,335 |
| Financial expenses |
3,668
|
3,777
|
1,589 |
| Earnings before taxes |
4,387
|
1,172
|
-60 |
| EBITDA |
5,246
|
4,719
|
2,154 |
| Total assets |
454,372
|
451,473
|
450,581 |
| Current assets |
114,920
|
36,967
|
11,350 |
| Current liabilities |
7,360
|
5,788
|
5,747 |
| Equity capital |
367,756
|
366,519
|
367,879 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,042
|
3,039
|
3,067 |
| Profit as a percentage of turnover |
20.6%
|
6.4%
|
-0.4% |
| Return on assets (ROA) |
1.8%
|
1.1%
|
0.3% |
| Current ratio |
1561.4%
|
638.7%
|
197.5% |
| Return on equity (ROE) |
1.2%
|
0.3%
|
0.0% |
| Change turnover |
3,056
|
2,900
|
624 |
| 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.