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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,169 Less Arrow 11,269 Less Arrow 9,499
Financial expenses 3,081 Less Arrow 2,760 Less Arrow 1,142
Earnings before taxes 4,703 Less Arrow 3,987 More Arrow 9,568
EBITDA 8,122 Less Arrow 7,574 Less Arrow 5,993
Total assets 199,663 More Arrow 203,952 Less Arrow 192,356
Current assets 24,137 Less Arrow 22,496 More Arrow 24,424
Current liabilities 4,388 Less Arrow 4,112 More Arrow 5,177
Equity capital 114,701 More Arrow 115,422 Less Arrow 112,420
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.4% Less Arrow 56.6% More Arrow 58.4%
Turnover per employee 936 More Arrow 939 More Arrow 1,055
Profit as a percentage of turnover 38.6% Less Arrow 35.4% More Arrow 100.7%
Return on assets (ROA) 3.9% Less Arrow 3.3% More Arrow 5.6%
Current ratio 550.1% Less Arrow 547.1% Less Arrow 471.8%
Return on equity (ROE) 4.1% Less Arrow 3.5% More Arrow 8.5%
Change turnover 1,283 More Arrow 1,742 Less Arrow -5,044
Change turnover % 12% More Arrow 18% Less Arrow -35%
Chg. No. of employees 1 More Arrow 3 Less Arrow -59
Chg. No. of employees % 8% More Arrow 33% Less Arrow -87%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.