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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,986 Less Arrow 70,639 More Arrow 117,683
Financial expenses 20,569 Less Arrow 8,492 Less Arrow 8,080
Earnings before taxes 29,716 More Arrow 71,149 Less Arrow 45,990
EBITDA 56,450 Less Arrow 44,566 More Arrow 45,636
Total assets 1,520,034 Less Arrow 1,430,419 More Arrow 1,550,370
Current assets 167,662 More Arrow 181,624 Less Arrow 147,174
Current liabilities 30,648 More Arrow 38,496 Less Arrow 30,407
Equity capital 860,232 Less Arrow 835,989 More Arrow 909,492
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 9 More Arrow 68

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.6% More Arrow 58.4% More Arrow 58.7%
Turnover per employee 6,999 More Arrow 7,849 Less Arrow 1,731
Profit as a percentage of turnover 35.4% More Arrow 100.7% Less Arrow 39.1%
Return on assets (ROA) 3.3% More Arrow 5.6% Less Arrow 3.5%
Current ratio 547.1% Less Arrow 471.8% More Arrow 484.0%
Return on equity (ROE) 3.5% More Arrow 8.5% Less Arrow 5.1%
Change turnover 12,983 Less Arrow -37,512 More Arrow 13,206
Change turnover % 18% Less Arrow -35% More Arrow 13%
Chg. No. of employees 3 Less Arrow -59 More Arrow 6
Chg. No. of employees % 33% Less Arrow -87% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.