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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilla Rött AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,505 Less Arrow 9,141 Less Arrow 8,535
Financial expenses 11 Less Arrow 1 Equal arrow 1
Earnings before taxes 527 Less Arrow 326 Less Arrow 236
EBITDA 543 Less Arrow 359 Less Arrow 280
Total assets 6,259 Less Arrow 5,979 Less Arrow 5,642
Current assets 1,565 More Arrow 1,634 Less Arrow 1,299
Current liabilities 1,466 Less Arrow 1,380 Less Arrow 1,286
Equity capital 4,642 Less Arrow 4,373 Less Arrow 4,098
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 73.1% Less Arrow 72.6%
Turnover per employee 679 More Arrow 703 Less Arrow 610
Profit as a percentage of turnover 5.5% Less Arrow 3.6% Less Arrow 2.8%
Return on assets (ROA) 8.6% Less Arrow 5.5% Less Arrow 4.2%
Current ratio 106.8% More Arrow 118.4% Less Arrow 101.0%
Return on equity (ROE) 11.4% Less Arrow 7.5% Less Arrow 5.8%
Change turnover 666 Less Arrow 562 More Arrow 736
Change turnover % 8% Less Arrow 7% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -7% Equal arrow -7%

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.