TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lustgården Järnet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,396
|
1,356
|
1,192 |
| Financial expenses |
28
|
68
|
244 |
| Earnings before taxes |
638
|
362
|
366 |
| EBITDA |
781
|
552
|
738 |
| Total assets |
8,988
|
9,502
|
9,586 |
| Current assets |
795
|
460
|
678 |
| Current liabilities |
205
|
390
|
459 |
| Equity capital |
1,918
|
2,002
|
2,037 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
21.1%
|
21.2% |
| Turnover per employee |
279
|
271
|
397 |
| Profit as a percentage of turnover |
45.7%
|
26.7%
|
30.7% |
| Return on assets (ROA) |
7.4%
|
4.5%
|
6.4% |
| Current ratio |
387.8%
|
117.9%
|
147.7% |
| Return on equity (ROE) |
33.3%
|
18.1%
|
18.0% |
| Change turnover |
87
|
160
|
300 |
| Change turnover % |
7%
|
13%
|
34% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
67%
|
50% |
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.