TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,235
|
15,335
|
14,711 |
| Financial expenses |
3,777
|
1,589
|
945 |
| Earnings before taxes |
1,172
|
-60
|
2,778 |
| EBITDA |
4,719
|
2,154
|
4,308 |
| Total assets |
451,473
|
450,581
|
449,941 |
| Current assets |
36,967
|
11,350
|
21,512 |
| Current liabilities |
5,788
|
5,747
|
5,280 |
| Equity capital |
366,519
|
367,879
|
367,776 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,039
|
3,067
|
2,942 |
| 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 |
2,900
|
624
|
-781 |
| 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.