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Lustigsgården AB
AB
Active
Org 5569107443
Mårsåkersvägen 2, 795 36
Rättvik
Hotels and similar accommodation
·
NACE 5510
Est. 2012 · 13 years old
5-9 employees
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Sweden
/
Companies
/
Hotels and similar accommodation
/
Lustigsgården AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 580
2 194
2 163
2 238
1 838
Staff expenses
−1 123
−821
−907
−1 164
—
EBITDA
−764
−223
513
−145
294
Depreciation & amort.
−197
−159
−140
−134
−129
EBIT
−961
−382
373
−280
165
Net financials
−218
−290
−273
−154
−130
Profit before tax
−1 179
−672
100
−424
26
Tax
—
—
—
—
−6
Net profit
−1 179
−672
100
−424
20
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 725
7 678
6 733
5 618
5 723
Equity
278
707
579
479
903
Long-term debt
6 058
5 812
5 648
4 808
4 610
Short-term debt
389
1 159
506
332
200
Total debt
6 447
6 972
6 154
5 139
4 810
Financial ratios
5-year trend
EBITDA margin
−29,6 %
This company
15,8 %
Market median
This company
Market median
287% below market
2021
2025
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2021
2025
Return on equity
−424,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−45,7 %
This company
8,1 %
Market median
This company
Market median
664% below market
2021
2025
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2021
2025
Debt / equity
23,20×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lustigsgården AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
