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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 2024/12 2023/12 2022/12
Turnover 20,525 Less Arrow 19,799 Less Arrow 16,970
Financial expenses 54 More Arrow 64 More Arrow 66
Earnings before taxes 245 More Arrow 871 Less Arrow 774
EBITDA 670 More Arrow 1,295 Less Arrow 1,154
Total assets 8,073 Less Arrow 7,835 Less Arrow 6,833
Current assets 6,891 Less Arrow 6,384 Less Arrow 5,273
Current liabilities 1,702 Less Arrow 1,697 Less Arrow 1,623
Equity capital 4,911 Less Arrow 4,646 Less Arrow 3,710
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,866 More Arrow 1,980 Less Arrow 1,886
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 376.2% Less Arrow 324.9%
Return on equity (ROE) 5.0% More Arrow 18.7% More Arrow 20.9%
Change turnover 369 More Arrow 1,625 Less Arrow 112
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.