TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lustgården Järnet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,039
|
15,045
|
13,270 |
| Financial expenses |
321
|
754
|
2,711 |
| Earnings before taxes |
7,327
|
4,021
|
4,078 |
| EBITDA |
8,971
|
6,121
|
8,208 |
| Total assets |
103,244
|
105,431
|
106,675 |
| Current assets |
9,128
|
5,102
|
7,544 |
| Current liabilities |
2,359
|
4,330
|
5,103 |
| Equity capital |
22,029
|
22,213
|
22,673 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,208
|
3,009
|
4,423 |
| 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 |
994
|
1,775
|
3,339 |
| 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.