TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillens Trädgårds- o Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,544
|
7,241
|
6,909 |
| Financial expenses |
98
|
90
|
37 |
| Earnings before taxes |
352
|
-70
|
167 |
| EBITDA |
663
|
180
|
294 |
| Total assets |
2,650
|
3,024
|
2,763 |
| Current assets |
1,250
|
1,438
|
1,746 |
| Current liabilities |
1,334
|
1,537
|
1,424 |
| Equity capital |
600
|
333
|
407 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
11.0%
|
14.7% |
| Turnover per employee |
754
|
724
|
691 |
| Profit as a percentage of turnover |
4.7%
|
-1.0%
|
2.4% |
| Return on assets (ROA) |
17.0%
|
0.7%
|
7.4% |
| Current ratio |
93.7%
|
93.6%
|
122.6% |
| Return on equity (ROE) |
58.7%
|
-21.0%
|
41.0% |
| Change turnover |
303
|
332
|
-453 |
| 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.