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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lustigsgården AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,163 More Arrow 2,238 Less Arrow 1,838
Financial expenses 274 Less Arrow 155 Less Arrow 130
Earnings before taxes 100 Less Arrow -434 More Arrow 35
EBITDA 513 Less Arrow -146 More Arrow 294
Total assets 6,733 Less Arrow 5,618 More Arrow 5,723
Current assets 910 Less Arrow 124 More Arrow 394
Current liabilities 506 Less Arrow 331 Less Arrow 201
Equity capital 579 Less Arrow 479 More Arrow 910
- share capital 50 Equal arrow 50 Equal arrow 50
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 721 More Arrow 746 More Arrow 919
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 179.8% Less Arrow 37.5% More Arrow 196.0%
Return on equity (ROE) 17.3% Less Arrow -90.6% More Arrow 3.8%
Change turnover -75 More Arrow 400 Less Arrow -32
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.