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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 144,150 Less Arrow 126,668 Less Arrow 99,992
Financial expenses 36,497 Less Arrow 31,023 Less Arrow 12,021
Earnings before taxes 55,710 Less Arrow 44,819 More Arrow 100,715
EBITDA 96,212 Less Arrow 85,138 Less Arrow 63,086
Total assets 2,365,211 Less Arrow 2,292,543 Less Arrow 2,024,820
Current assets 285,927 Less Arrow 252,871 More Arrow 257,097
Current liabilities 51,985 Less Arrow 46,224 More Arrow 54,492
Equity capital 1,358,753 Less Arrow 1,297,417 Less Arrow 1,183,378
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.4% Less Arrow 56.6% More Arrow 58.4%
Turnover per employee 11,088 Less Arrow 10,556 More Arrow 11,110
Profit as a percentage of turnover 38.6% Less Arrow 35.4% More Arrow 100.7%
Return on assets (ROA) 3.9% Less Arrow 3.3% More Arrow 5.6%
Current ratio 550.0% Less Arrow 547.1% Less Arrow 471.8%
Return on equity (ROE) 4.1% Less Arrow 3.5% More Arrow 8.5%
Change turnover 15,197 More Arrow 19,581 Less Arrow -53,100
Change turnover % 12% More Arrow 18% Less Arrow -35%
Chg. No. of employees 1 More Arrow 3 Less Arrow -59
Chg. No. of employees % 8% More Arrow 33% Less Arrow -87%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.