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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lill-Annas Leverans Bageri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,956 Less Arrow 6,159 Less Arrow 5,925
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes -173 More Arrow 80 Less Arrow -113
EBITDA -97 More Arrow 150 Less Arrow -9
Total assets 1,405 More Arrow 1,713 More Arrow 2,023
Current assets 1,187 More Arrow 1,451 More Arrow 1,513
Current liabilities 1,045 More Arrow 1,056 More Arrow 1,575
Equity capital 275 More Arrow 446 Less Arrow 399
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 26.0% Less Arrow 19.7%
Turnover per employee 580 Less Arrow 513 Less Arrow 456
Profit as a percentage of turnover -2.5% More Arrow 1.3% Less Arrow -1.9%
Return on assets (ROA) -12.0% More Arrow 4.7% Less Arrow -5.5%
Current ratio 113.6% More Arrow 137.4% Less Arrow 96.1%
Return on equity (ROE) -62.9% More Arrow 17.9% Less Arrow -28.3%
Change turnover 765 Less Arrow 714 Less Arrow 143
Change turnover % 12% More Arrow 13% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

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.