TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Lustgården
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,828
|
12,248
|
10,247 |
| Financial expenses |
2,382
|
2,537
|
1,062 |
| Earnings before taxes |
2,849
|
787
|
-40 |
| EBITDA |
3,407
|
3,170
|
1,439 |
| Total assets |
295,096
|
303,243
|
301,093 |
| Current assets |
74,636
|
24,830
|
7,584 |
| Current liabilities |
4,780
|
3,888
|
3,840 |
| Equity capital |
238,842
|
246,181
|
245,829 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.9%
|
81.2%
|
81.6% |
| Turnover per employee |
1,975
|
2,041
|
2,049 |
| Profit as a percentage of turnover |
20.6%
|
6.4%
|
-0.4% |
| Return on assets (ROA) |
1.8%
|
1.1%
|
0.3% |
| Current ratio |
1561.4%
|
638.6%
|
197.5% |
| Return on equity (ROE) |
1.2%
|
0.3%
|
0.0% |
| Change turnover |
1,985
|
1,948
|
417 |
| Change turnover % |
17%
|
19%
|
4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.