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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lustgården Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,269 Less Arrow 9,499 More Arrow 15,826
Financial expenses 2,760 Less Arrow 1,142 Less Arrow 1,087
Earnings before taxes 3,987 More Arrow 9,568 Less Arrow 6,184
EBITDA 7,574 Less Arrow 5,993 More Arrow 6,137
Total assets 203,952 Less Arrow 192,356 More Arrow 208,487
Current assets 22,496 More Arrow 24,424 Less Arrow 19,791
Current liabilities 4,112 More Arrow 5,177 Less Arrow 4,089
Equity capital 115,422 Less Arrow 112,420 More Arrow 122,304
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 9 More Arrow 68

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.6% More Arrow 58.4% More Arrow 58.7%
Turnover per employee 939 More Arrow 1,055 Less Arrow 233
Profit as a percentage of turnover 35.4% More Arrow 100.7% Less Arrow 39.1%
Return on assets (ROA) 3.3% More Arrow 5.6% Less Arrow 3.5%
Current ratio 547.1% Less Arrow 471.8% More Arrow 484.0%
Return on equity (ROE) 3.5% More Arrow 8.5% Less Arrow 5.1%
Change turnover 1,742 Less Arrow -5,044 More Arrow 1,776
Change turnover % 18% Less Arrow -35% More Arrow 13%
Chg. No. of employees 3 Less Arrow -59 More Arrow 6
Chg. No. of employees % 33% Less Arrow -87% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.