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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lill-Annas Leverans Bageri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,491 Less Arrow 8,718 Less Arrow 7,946
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes -261 More Arrow 113 Less Arrow -151
EBITDA -147 More Arrow 212 Less Arrow -13
Total assets 2,119 More Arrow 2,424 More Arrow 2,713
Current assets 1,790 More Arrow 2,055 Less Arrow 2,029
Current liabilities 1,576 Less Arrow 1,495 More Arrow 2,112
Equity capital 415 More Arrow 632 Less Arrow 535
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 26.1% Less Arrow 19.7%
Turnover per employee 874 Less Arrow 726 Less Arrow 611
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 137.5% Less Arrow 96.1%
Return on equity (ROE) -62.9% More Arrow 17.9% Less Arrow -28.2%
Change turnover 1,154 Less Arrow 1,011 Less Arrow 191
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.