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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lillens Trädgårds- o Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,864 Less Arrow 4,617 More Arrow 5,353
Financial expenses 60 Less Arrow 25 More Arrow 36
Earnings before taxes -47 More Arrow 112 More Arrow 334
EBITDA 121 More Arrow 196 More Arrow 489
Total assets 2,031 Less Arrow 1,846 Less Arrow 1,332
Current assets 966 More Arrow 1,167 Less Arrow 987
Current liabilities 1,032 Less Arrow 952 More Arrow 1,002
Equity capital 224 More Arrow 272 Less Arrow 211
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% More Arrow 14.7% More Arrow 15.8%
Turnover per employee 486 Less Arrow 462 More Arrow 535
Profit as a percentage of turnover -1.0% More Arrow 2.4% More Arrow 6.2%
Return on assets (ROA) 0.6% More Arrow 7.4% More Arrow 27.8%
Current ratio 93.6% More Arrow 122.6% Less Arrow 98.5%
Return on equity (ROE) -21.0% More Arrow 41.2% More Arrow 158.3%
Change turnover 223 Less Arrow -303 More Arrow 675
Change turnover % 5% Less Arrow -6% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.