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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lill-Annas Leverans Bageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,356 Less Arrow 9,217 Less Arrow 8,148
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes -258 More Arrow 119 Less Arrow -155
EBITDA -145 More Arrow 224 Less Arrow -13
Total assets 2,092 More Arrow 2,563 More Arrow 2,782
Current assets 1,767 More Arrow 2,172 Less Arrow 2,081
Current liabilities 1,556 More Arrow 1,580 More Arrow 2,166
Equity capital 410 More Arrow 668 Less Arrow 549
- share capital 100 Equal arrow 100 Equal arrow 100
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 863 Less Arrow 768 Less Arrow 627
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 17.8% Less Arrow -28.2%
Change turnover 1,139 Less Arrow 1,069 Less Arrow 196
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.