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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 2024/12 2023/12 2022/12
Turnover 1,733 More Arrow 1,761 Less Arrow 1,612
Financial expenses 5 More Arrow 6 Equal arrow 6
Earnings before taxes 21 More Arrow 78 Less Arrow 74
EBITDA 57 More Arrow 115 Less Arrow 110
Total assets 681 More Arrow 697 Less Arrow 649
Current assets 582 Less Arrow 568 Less Arrow 501
Current liabilities 144 More Arrow 151 More Arrow 154
Equity capital 415 Less Arrow 413 Less Arrow 352
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.9% Less Arrow 59.3% Less Arrow 54.2%
Turnover per employee 158 More Arrow 176 More Arrow 179
Profit as a percentage of turnover 1.2% More Arrow 4.4% More Arrow 4.6%
Return on assets (ROA) 3.8% More Arrow 12.1% More Arrow 12.3%
Current ratio 404.2% Less Arrow 376.2% Less Arrow 325.3%
Return on equity (ROE) 5.1% More Arrow 18.9% More Arrow 21.0%
Change turnover 31 More Arrow 145 Less Arrow 11
Change turnover % 2% More Arrow 9% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 10% More Arrow 11% Less 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.