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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 139,775 Less Arrow 125,039 Less Arrow 105,710
Financial expenses 35,389 Less Arrow 30,624 Less Arrow 12,708
Earnings before taxes 54,019 Less Arrow 44,242 More Arrow 106,474
EBITDA 93,292 Less Arrow 84,043 Less Arrow 66,693
Total assets 2,293,432 Less Arrow 2,263,052 Less Arrow 2,140,599
Current assets 277,250 Less Arrow 249,618 More Arrow 271,798
Current liabilities 50,407 Less Arrow 45,629 More Arrow 57,608
Equity capital 1,317,518 Less Arrow 1,280,727 Less Arrow 1,251,044
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,752 Less Arrow 10,420 More Arrow 11,746
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 14,736 More Arrow 19,329 Less Arrow -56,136
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.