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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lustgården Kvarter Hymnen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,279 Less Arrow 20,782 Less Arrow 19,276
Financial expenses 1,069 Less Arrow 143 Less Arrow 95
Earnings before taxes 407 More Arrow 514 Less Arrow 215
EBITDA 2,055 Less Arrow 685 Less Arrow 309
Total assets 31,144 More Arrow 32,601 Less Arrow 7,667
Current assets 4,206 More Arrow 4,614 Less Arrow 3,921
Current liabilities 3,951 More Arrow 4,053 Less Arrow 2,130
Equity capital 7,869 Less Arrow 7,808 Less Arrow 2,059
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 7 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% Less Arrow 24.0% More Arrow 26.9%
Turnover per employee 3,183 Less Arrow 1,732 Less Arrow 1,606
Profit as a percentage of turnover 1.8% More Arrow 2.5% Less Arrow 1.1%
Return on assets (ROA) 4.7% Less Arrow 2.0% More Arrow 4.0%
Current ratio 106.5% More Arrow 113.8% More Arrow 184.1%
Return on equity (ROE) 5.2% More Arrow 6.6% More Arrow 10.4%
Change turnover 2,184 Less Arrow 1,407 Less Arrow 545
Change turnover % 11% Less Arrow 7% Less Arrow 3%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -42% More Arrow 0% Equal 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.