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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lustigsgården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,453 More Arrow 1,496 Less Arrow 1,336
Financial expenses 184 Less Arrow 104 Less Arrow 95
Earnings before taxes 67 Less Arrow -290 More Arrow 25
EBITDA 345 Less Arrow -98 More Arrow 214
Total assets 4,522 Less Arrow 3,754 More Arrow 4,161
Current assets 611 Less Arrow 83 More Arrow 286
Current liabilities 340 Less Arrow 221 Less Arrow 146
Equity capital 389 Less Arrow 320 More Arrow 662
- share capital 34 Less Arrow 33 More Arrow 36
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 484 More Arrow 499 More Arrow 668
Profit as a percentage of turnover 4.6% Less Arrow -19.4% More Arrow 1.9%
Return on assets (ROA) 5.6% Less Arrow -5.0% More Arrow 2.9%
Current ratio 179.7% Less Arrow 37.6% More Arrow 195.9%
Return on equity (ROE) 17.2% Less Arrow -90.6% More Arrow 3.8%
Change turnover -50 More Arrow 267 Less Arrow -23
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.