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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 90,778 Less Arrow 83,986 Less Arrow 70,639
Financial expenses 22,984 Less Arrow 20,569 Less Arrow 8,492
Earnings before taxes 35,083 Less Arrow 29,716 More Arrow 71,149
EBITDA 60,589 Less Arrow 56,450 Less Arrow 44,566
Total assets 1,489,488 More Arrow 1,520,034 Less Arrow 1,430,419
Current assets 180,062 Less Arrow 167,662 More Arrow 181,624
Current liabilities 32,737 Less Arrow 30,648 More Arrow 38,496
Equity capital 855,673 More Arrow 860,232 Less Arrow 835,989
- share capital 65 More Arrow 67 Equal arrow 67
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 6,983 More Arrow 6,999 More Arrow 7,849
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 550.0% Less Arrow 547.1% Less Arrow 471.8%
Return on equity (ROE) 4.1% Less Arrow 3.5% More Arrow 8.5%
Change turnover 9,570 More Arrow 12,983 Less Arrow -37,512
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.