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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lilla Rött AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,787 Less Arrow 12,082 Less Arrow 11,382
Financial expenses 2 Less Arrow 1 More Arrow 8
Earnings before taxes 491 Less Arrow 334 More Arrow 960
EBITDA 541 Less Arrow 396 More Arrow 1,059
Total assets 9,018 Less Arrow 7,986 Less Arrow 7,930
Current assets 2,464 Less Arrow 1,839 More Arrow 2,503
Current liabilities 2,082 Less Arrow 1,820 More Arrow 1,843
Equity capital 6,595 Less Arrow 5,800 Less Arrow 5,709
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.1% Less Arrow 72.6% Less Arrow 72.0%
Turnover per employee 1,061 Less Arrow 863 Less Arrow 759
Profit as a percentage of turnover 3.6% Less Arrow 2.8% More Arrow 8.4%
Return on assets (ROA) 5.5% Less Arrow 4.2% More Arrow 12.2%
Current ratio 118.3% Less Arrow 101.0% More Arrow 135.8%
Return on equity (ROE) 7.4% Less Arrow 5.8% More Arrow 16.8%
Change turnover 848 More Arrow 1,042 Less Arrow -2,037
Change turnover % 7% More Arrow 9% Less Arrow -15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -7% Equal arrow -7% More Arrow 0%

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.