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Lustgården Invest AB
AB
Active
Org 5566246327
Jönköping
Service activities incidental to land transportation
· NACE 5221
Est. 2002
0 employees
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Service activities incidental to land transportation
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Lustgården Invest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
9M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 691
8 787
8 975
9 278
9 673
Staff expenses
—
—
—
—
—
EBITDA
7 009
7 005
7 022
7 504
7 542
Depreciation & amort.
−1 242
−1 242
−1 250
−1 378
−1 448
EBIT
5 767
5 763
5 772
6 126
6 094
Net financials
−2 079
−960
638
8 104
7 301
Profit before tax
−1 381
8 145
1 159
2 558
28 599
Tax
−144
−1 095
−135
−124
−4 400
Net profit
−1 525
7 050
1 024
2 434
24 199
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
686 195
694 996
731 628
768 983
751 449
Equity
150 724
157 774
33 797
36 231
60 431
Long-term debt
532 009
533 011
693 199
728 711
682 568
Short-term debt
2 342
3 008
3 305
2 591
6 876
Total debt
534 351
536 019
696 504
731 302
689 444
Financial ratios
5-year trend
EBITDA margin
78.0%
This company
15.8%
Market median
+394% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin
250.2%
This company
8.1%
Market median
+2989% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
11.43×
This company
0.62×
Market median
-1744% vs 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 Lustgården Invest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
