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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lill-Annas Leverans Bageri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,406 Less Arrow 10,356 Less Arrow 9,217
Financial expenses 23 Less Arrow 6 Less Arrow 1
Earnings before taxes -142 Less Arrow -258 More Arrow 119
EBITDA -13 Less Arrow -145 More Arrow 224
Total assets 1,944 More Arrow 2,092 More Arrow 2,563
Current assets 1,767 Equal arrow 1,767 More Arrow 2,172
Current liabilities 1,513 More Arrow 1,556 More Arrow 1,580
Equity capital 268 More Arrow 410 More Arrow 668
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.8% More Arrow 19.6% More Arrow 26.1%
Turnover per employee 1,041 Less Arrow 863 Less Arrow 768
Profit as a percentage of turnover -1.4% Less Arrow -2.5% More Arrow 1.3%
Return on assets (ROA) -6.1% Less Arrow -12.0% More Arrow 4.7%
Current ratio 116.8% Less Arrow 113.6% More Arrow 137.5%
Return on equity (ROE) -53.0% Less Arrow -62.9% More Arrow 17.8%
Change turnover 50 More Arrow 1,139 Less Arrow 1,069
Change turnover % 0% More Arrow 12% More Arrow 13%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.