TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilla Hults Trädgård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,544
|
17,940
|
17,822 |
Financial expenses |
63
|
70
|
73 |
Earnings before taxes |
860
|
818
|
662 |
EBITDA |
1,278
|
1,220
|
1,033 |
Total assets |
7,734
|
7,224
|
6,861 |
Current assets |
6,302
|
5,574
|
5,064 |
Current liabilities |
1,675
|
1,716
|
1,918 |
Equity capital |
4,586
|
3,922
|
3,254 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.3%
|
54.3%
|
47.4% |
Turnover per employee |
1,954
|
1,993
|
1,980 |
Profit as a percentage of turnover |
4.4%
|
4.6%
|
3.7% |
Return on assets (ROA) |
11.9%
|
12.3%
|
10.7% |
Current ratio |
376.2%
|
324.8%
|
264.0% |
Return on equity (ROE) |
18.8%
|
20.9%
|
20.3% |
Change turnover |
1,604
|
118
|
835 |
Change turnover % |
9%
|
1%
|
5% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.