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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lilla Hults Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,761 Less Arrow 1,612 More Arrow 1,743
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 78 Less Arrow 74 Less Arrow 65
EBITDA 115 Less Arrow 110 Less Arrow 101
Total assets 697 Less Arrow 649 More Arrow 671
Current assets 568 Less Arrow 501 Less Arrow 495
Current liabilities 151 More Arrow 154 More Arrow 188
Equity capital 413 Less Arrow 352 Less Arrow 318
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 54.2% Less Arrow 47.4%
Turnover per employee 176 More Arrow 179 More Arrow 194
Profit as a percentage of turnover 4.4% More Arrow 4.6% Less Arrow 3.7%
Return on assets (ROA) 12.1% More Arrow 12.3% Less Arrow 10.7%
Current ratio 376.2% Less Arrow 325.3% Less Arrow 263.3%
Return on equity (ROE) 18.9% More Arrow 21.0% Less Arrow 20.4%
Change turnover 145 Less Arrow 11 More Arrow 82
Change turnover % 9% Less Arrow 1% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal 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.