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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lillens Trädgårds- o Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 653 Less Arrow 621 More Arrow 720
Financial expenses 8 Less Arrow 3 More Arrow 5
Earnings before taxes -6 More Arrow 15 More Arrow 45
EBITDA 16 More Arrow 26 More Arrow 66
Total assets 273 Less Arrow 248 Less Arrow 179
Current assets 130 More Arrow 157 Less Arrow 133
Current liabilities 139 Less Arrow 128 More Arrow 135
Equity capital 30 More Arrow 37 Less Arrow 28
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% More Arrow 14.9% More Arrow 15.6%
Turnover per employee 65 Less Arrow 62 More Arrow 72
Profit as a percentage of turnover -0.9% More Arrow 2.4% More Arrow 6.2%
Return on assets (ROA) 0.7% More Arrow 7.3% More Arrow 27.9%
Current ratio 93.5% More Arrow 122.7% Less Arrow 98.5%
Return on equity (ROE) -20.0% More Arrow 40.5% More Arrow 160.7%
Change turnover 30 Less Arrow -41 More Arrow 91
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.