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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillens Trädgårds- o Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,900 Less Arrow 4,864 Less Arrow 4,617
Financial expenses 64 Less Arrow 60 Less Arrow 25
Earnings before taxes 229 Less Arrow -47 More Arrow 112
EBITDA 431 Less Arrow 121 More Arrow 196
Total assets 1,721 More Arrow 2,031 Less Arrow 1,846
Current assets 812 More Arrow 966 More Arrow 1,167
Current liabilities 866 More Arrow 1,032 Less Arrow 952
Equity capital 390 Less Arrow 224 More Arrow 272
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.7% Less Arrow 11.0% More Arrow 14.7%
Turnover per employee 490 Less Arrow 486 Less Arrow 462
Profit as a percentage of turnover 4.7% Less Arrow -1.0% More Arrow 2.4%
Return on assets (ROA) 17.0% Less Arrow 0.6% More Arrow 7.4%
Current ratio 93.8% Less Arrow 93.6% More Arrow 122.6%
Return on equity (ROE) 58.7% Less Arrow -21.0% More Arrow 41.2%
Change turnover 197 More Arrow 223 Less Arrow -303
Change turnover % 4% More Arrow 5% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.