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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lustigsgården AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 195 More Arrow 201 Less Arrow 180
Financial expenses 25 Less Arrow 14 Less Arrow 13
Earnings before taxes 9 Less Arrow -39 More Arrow 3
EBITDA 46 Less Arrow -13 More Arrow 29
Total assets 607 Less Arrow 505 More Arrow 560
Current assets 82 Less Arrow 11 More Arrow 39
Current liabilities 46 Less Arrow 30 Less Arrow 20
Equity capital 52 Less Arrow 43 More Arrow 89
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% Less Arrow 8.5% More Arrow 15.9%
Turnover per employee 65 More Arrow 67 More Arrow 90
Profit as a percentage of turnover 4.6% Less Arrow -19.4% More Arrow 1.7%
Return on assets (ROA) 5.6% Less Arrow -5.0% More Arrow 2.9%
Current ratio 178.3% Less Arrow 36.7% More Arrow 195.0%
Return on equity (ROE) 17.3% Less Arrow -90.7% More Arrow 3.4%
Change turnover -7 More Arrow 36 Less Arrow -3
Change turnover % -3% More Arrow 22% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.