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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 126,668 Less Arrow 99,992 More Arrow 157,836
Financial expenses 31,023 Less Arrow 12,021 Less Arrow 10,837
Earnings before taxes 44,819 More Arrow 100,715 Less Arrow 61,681
EBITDA 85,138 Less Arrow 63,086 Less Arrow 61,207
Total assets 2,292,543 Less Arrow 2,024,820 More Arrow 2,079,342
Current assets 252,871 More Arrow 257,097 Less Arrow 197,388
Current liabilities 46,224 More Arrow 54,492 Less Arrow 40,782
Equity capital 1,297,417 Less Arrow 1,183,378 More Arrow 1,219,802
- share capital 101 Less Arrow 95 More Arrow 98
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 10,556 More Arrow 11,110 Less Arrow 2,321
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 19,581 Less Arrow -53,100 More Arrow 17,712
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.