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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fastighets AB Lustgården

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,957 Less Arrow 18,473 Less Arrow 14,506
Financial expenses 3,783 More Arrow 3,826 Less Arrow 1,503
Earnings before taxes 4,524 Less Arrow 1,187 Less Arrow -57
EBITDA 5,410 Less Arrow 4,780 Less Arrow 2,037
Total assets 468,593 Less Arrow 457,356 Less Arrow 426,210
Current assets 118,517 Less Arrow 37,449 Less Arrow 10,736
Current liabilities 7,590 Less Arrow 5,863 Less Arrow 5,436
Equity capital 379,266 Less Arrow 371,295 Less Arrow 347,981
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.9% More Arrow 81.2% More Arrow 81.6%
Turnover per employee 3,137 Less Arrow 3,079 Less Arrow 2,901
Profit as a percentage of turnover 20.6% Less Arrow 6.4% Less Arrow -0.4%
Return on assets (ROA) 1.8% Less Arrow 1.1% Less Arrow 0.3%
Current ratio 1561.5% Less Arrow 638.7% Less Arrow 197.5%
Return on equity (ROE) 1.2% Less Arrow 0.3% Less Arrow 0.0%
Change turnover 3,152 Less Arrow 2,938 Less Arrow 590
Change turnover % 17% More Arrow 19% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.