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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillens Trädgårds- o Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,241 Less Arrow 6,909 More Arrow 7,362
Financial expenses 90 Less Arrow 37 More Arrow 49
Earnings before taxes -70 More Arrow 167 More Arrow 459
EBITDA 180 More Arrow 294 More Arrow 672
Total assets 3,024 Less Arrow 2,763 Less Arrow 1,832
Current assets 1,438 More Arrow 1,746 Less Arrow 1,358
Current liabilities 1,537 Less Arrow 1,424 Less Arrow 1,378
Equity capital 333 More Arrow 407 Less Arrow 290
- share capital 100 Equal arrow 100 Equal arrow 100
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 724 Less Arrow 691 More Arrow 736
Profit as a percentage of turnover -1.0% More Arrow 2.4% More Arrow 6.2%
Return on assets (ROA) 0.7% More Arrow 7.4% More Arrow 27.7%
Current ratio 93.6% More Arrow 122.6% Less Arrow 98.5%
Return on equity (ROE) -21.0% More Arrow 41.0% More Arrow 158.3%
Change turnover 332 Less Arrow -453 More Arrow 928
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.