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Fastighets AB Lustgården
AB
Active
Org 5565554721
Villa Romalid, 561 92
Huskvarna
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 28 years old
7 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Fastighets AB Lustgården
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 15M
15M
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 291
18 235
15 335
14 711
15 492
Staff expenses
—
—
—
—
—
EBITDA
5 246
4 719
2 154
4 308
5 220
Depreciation & amort.
−1 937
−1 723
−1 625
−1 585
−1 555
EBIT
3 309
2 996
529
2 723
3 665
Net financials
1 078
−1 824
−589
55
28
Profit before tax
1 268
−1 228
152
246
2 201
Tax
−32
−132
−49
87
−472
Net profit
1 236
−1 360
103
333
1 729
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
454 372
451 473
450 581
449 941
449 027
Equity
367 720
366 484
367 844
367 741
367 408
Long-term debt
75 477
75 419
73 341
73 320
73 294
Short-term debt
7 360
5 788
5 747
5 280
4 638
Total debt
82 837
81 207
79 088
78 600
77 932
Financial ratios
5-year trend
EBITDA margin
24,6 %
This company
15,8 %
Market median
This company
Market median
56% above market
2020
2024
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fastighets AB Lustgården
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
