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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lustgården Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 125,039 Less Arrow 105,710 More Arrow 161,846
Financial expenses 30,624 Less Arrow 12,708 Less Arrow 11,112
Earnings before taxes 44,242 More Arrow 106,474 Less Arrow 63,248
EBITDA 84,043 Less Arrow 66,693 Less Arrow 62,762
Total assets 2,263,052 Less Arrow 2,140,599 Less Arrow 2,132,173
Current assets 249,618 More Arrow 271,798 Less Arrow 202,403
Current liabilities 45,629 More Arrow 57,608 Less Arrow 41,818
Equity capital 1,280,727 Less Arrow 1,251,044 Less Arrow 1,250,794
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,420 More Arrow 11,746 Less Arrow 2,380
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 19,329 Less Arrow -56,136 More Arrow 18,162
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.