TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Lustgården Cementhuset 8 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,451
|
20,852
|
19,869 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
15,570
|
12,970
|
8,715 |
| EBITDA |
16,134
|
13,557
|
9,337 |
| Total assets |
32,953
|
30,763
|
29,982 |
| Current assets |
3,949
|
2,973
|
2,611 |
| Current liabilities |
3,537
|
6,917
|
909 |
| Equity capital |
8,347
|
7,671
|
6,656 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.9%
|
22.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
63.7%
|
62.2%
|
43.9% |
| Return on assets (ROA) |
47.2%
|
42.2%
|
29.1% |
| Current ratio |
111.6%
|
43.0%
|
287.2% |
| Return on equity (ROE) |
186.5%
|
169.1%
|
130.9% |
| Change turnover |
3,599
|
983
|
2,523 |
| Change turnover % |
17%
|
5%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.