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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

Share

Lustgården Cementhuset 8 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,880 Less Arrow 14,006 Less Arrow 13,277
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,112 Less Arrow 8,712 Less Arrow 5,824
EBITDA 10,478 Less Arrow 9,106 Less Arrow 6,239
Total assets 21,402 Less Arrow 20,663 Less Arrow 20,035
Current assets 2,565 Less Arrow 1,997 Less Arrow 1,745
Current liabilities 2,297 More Arrow 4,646 Less Arrow 607
Equity capital 5,421 Less Arrow 5,152 Less Arrow 4,448
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% Less Arrow 24.9% Less Arrow 22.2%
Turnover per employee
Profit as a percentage of turnover 63.7% Less Arrow 62.2% Less Arrow 43.9%
Return on assets (ROA) 47.2% Less Arrow 42.2% Less Arrow 29.1%
Current ratio 111.7% Less Arrow 43.0% More Arrow 287.5%
Return on equity (ROE) 186.5% Less Arrow 169.1% Less Arrow 130.9%
Change turnover 2,337 Less Arrow 660 More Arrow 1,686
Change turnover % 17% Less Arrow 5% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.