TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lustgården Järnet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,045
|
13,270
|
9,931 |
Financial expenses |
754
|
2,711
|
3,267 |
Earnings before taxes |
4,021
|
4,078
|
389 |
EBITDA |
6,121
|
8,208
|
5,091 |
Total assets |
105,431
|
106,675
|
94,683 |
Current assets |
5,102
|
7,544
|
10,132 |
Current liabilities |
4,330
|
5,103
|
2,926 |
Equity capital |
22,213
|
22,673
|
12,832 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.1%
|
21.3%
|
13.6% |
Turnover per employee |
3,009
|
4,423
|
4,966 |
Profit as a percentage of turnover |
26.7%
|
30.7%
|
3.9% |
Return on assets (ROA) |
4.5%
|
6.4%
|
3.9% |
Current ratio |
117.8%
|
147.8%
|
346.3% |
Return on equity (ROE) |
18.1%
|
18.0%
|
3.0% |
Change turnover |
1,775
|
3,339
|
-2,183 |
Change turnover % |
13%
|
34%
|
-18% |
Chg. No. of employees |
2
|
1
|
-2 |
Chg. No. of employees % |
67%
|
50%
|
-50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.