TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lustgården Järnet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,417
|
10,105
|
8,867 |
| Financial expenses |
208
|
506
|
1,812 |
| Earnings before taxes |
4,759
|
2,701
|
2,725 |
| EBITDA |
5,826
|
4,111
|
5,485 |
| Total assets |
67,053
|
70,815
|
71,284 |
| Current assets |
5,928
|
3,427
|
5,041 |
| Current liabilities |
1,532
|
2,908
|
3,410 |
| Equity capital |
14,307
|
14,920
|
15,151 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
21.1%
|
21.3% |
| Turnover per employee |
2,083
|
2,021
|
2,956 |
| Profit as a percentage of turnover |
45.7%
|
26.7%
|
30.7% |
| Return on assets (ROA) |
7.4%
|
4.5%
|
6.4% |
| Current ratio |
386.9%
|
117.8%
|
147.8% |
| Return on equity (ROE) |
33.3%
|
18.1%
|
18.0% |
| Change turnover |
646
|
1,192
|
2,231 |
| 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.