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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lustgården Kvarter Hymnen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,378 Less Arrow 31,344 Less Arrow 27,286
Financial expenses 1,698 Less Arrow 216 Less Arrow 134
Earnings before taxes 646 More Arrow 775 Less Arrow 305
EBITDA 3,263 Less Arrow 1,033 Less Arrow 438
Total assets 49,455 Less Arrow 49,170 Less Arrow 10,853
Current assets 6,679 More Arrow 6,960 Less Arrow 5,550
Current liabilities 6,273 Less Arrow 6,113 Less Arrow 3,015
Equity capital 12,495 Less Arrow 11,776 Less Arrow 2,915
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 7 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% Less Arrow 23.9% More Arrow 26.9%
Turnover per employee 5,054 Less Arrow 2,612 Less Arrow 2,274
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 113.9% More Arrow 184.1%
Return on equity (ROE) 5.2% More Arrow 6.6% More Arrow 10.5%
Change turnover 3,468 Less Arrow 2,122 Less Arrow 772
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.