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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilla Hults Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,127 Less Arrow 11,988 More Arrow 12,959
Financial expenses 42 More Arrow 47 More Arrow 53
Earnings before taxes 578 Less Arrow 547 Less Arrow 481
EBITDA 858 Less Arrow 815 Less Arrow 751
Total assets 5,195 Less Arrow 4,827 More Arrow 4,989
Current assets 4,233 Less Arrow 3,725 Less Arrow 3,682
Current liabilities 1,125 More Arrow 1,147 More Arrow 1,395
Equity capital 3,080 Less Arrow 2,621 Less Arrow 2,366
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 54.3% Less Arrow 47.4%
Turnover per employee 1,313 More Arrow 1,332 More Arrow 1,440
Profit as a percentage of turnover 4.4% More Arrow 4.6% Less Arrow 3.7%
Return on assets (ROA) 11.9% More Arrow 12.3% Less Arrow 10.7%
Current ratio 376.3% Less Arrow 324.8% Less Arrow 263.9%
Return on equity (ROE) 18.8% More Arrow 20.9% Less Arrow 20.3%
Change turnover 1,077 Less Arrow 79 More Arrow 607
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.