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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lustigsgården AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,191 Less Arrow 2,117 Less Arrow 1,792
Financial expenses 278 Less Arrow 147 Less Arrow 127
Earnings before taxes 101 Less Arrow -411 More Arrow 34
EBITDA 520 Less Arrow -138 More Arrow 287
Total assets 6,821 Less Arrow 5,314 More Arrow 5,581
Current assets 922 Less Arrow 117 More Arrow 384
Current liabilities 513 Less Arrow 313 Less Arrow 196
Equity capital 587 Less Arrow 453 More Arrow 887
- share capital 51 Less Arrow 47 More Arrow 49
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 730 Less Arrow 706 More Arrow 896
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 37.4% More Arrow 195.9%
Return on equity (ROE) 17.2% Less Arrow -90.7% More Arrow 3.8%
Change turnover -76 More Arrow 378 Less Arrow -31
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.