TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lillens Trädgårds- o Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
657
|
653
|
621 |
| Financial expenses |
9
|
8
|
3 |
| Earnings before taxes |
31
|
-6
|
15 |
| EBITDA |
58
|
16
|
26 |
| Total assets |
231
|
273
|
248 |
| Current assets |
109
|
130
|
157 |
| Current liabilities |
116
|
139
|
128 |
| Equity capital |
52
|
30
|
37 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
11.0%
|
14.9% |
| Turnover per employee |
66
|
65
|
62 |
| Profit as a percentage of turnover |
4.7%
|
-0.9%
|
2.4% |
| Return on assets (ROA) |
17.3%
|
0.7%
|
7.3% |
| Current ratio |
94.0%
|
93.5%
|
122.7% |
| Return on equity (ROE) |
59.6%
|
-20.0%
|
40.5% |
| Change turnover |
26
|
30
|
-41 |
| Change turnover % |
4%
|
5%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.