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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 2024/12 2023/12 2022/12
Turnover 12,926 More Arrow 13,127 Less Arrow 11,988
Financial expenses 34 More Arrow 42 More Arrow 47
Earnings before taxes 155 More Arrow 578 Less Arrow 547
EBITDA 422 More Arrow 858 Less Arrow 815
Total assets 5,084 More Arrow 5,195 Less Arrow 4,827
Current assets 4,340 Less Arrow 4,233 Less Arrow 3,725
Current liabilities 1,072 More Arrow 1,125 More Arrow 1,147
Equity capital 3,093 Less Arrow 3,080 Less Arrow 2,621
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.8% Less Arrow 59.3% Less Arrow 54.3%
Turnover per employee 1,175 More Arrow 1,313 More Arrow 1,332
Profit as a percentage of turnover 1.2% More Arrow 4.4% More Arrow 4.6%
Return on assets (ROA) 3.7% More Arrow 11.9% More Arrow 12.3%
Current ratio 404.9% Less Arrow 376.3% Less Arrow 324.8%
Return on equity (ROE) 5.0% More Arrow 18.8% More Arrow 20.9%
Change turnover 233 More Arrow 1,077 Less Arrow 79
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.