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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilla Hults Trädgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,799 Less Arrow 16,970 More Arrow 17,380
Financial expenses 64 More Arrow 66 More Arrow 71
Earnings before taxes 871 Less Arrow 774 Less Arrow 646
EBITDA 1,295 Less Arrow 1,154 Less Arrow 1,007
Total assets 7,835 Less Arrow 6,833 Less Arrow 6,691
Current assets 6,384 Less Arrow 5,273 Less Arrow 4,939
Current liabilities 1,697 Less Arrow 1,623 More Arrow 1,870
Equity capital 4,646 Less Arrow 3,710 Less Arrow 3,173
- share capital 101 Less Arrow 95 More Arrow 98
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 1,980 Less Arrow 1,886 More Arrow 1,931
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 376.2% Less Arrow 324.9% Less Arrow 264.1%
Return on equity (ROE) 18.7% More Arrow 20.9% Less Arrow 20.4%
Change turnover 1,625 Less Arrow 112 More Arrow 814
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.