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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilla Rött AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,636 Less Arrow 13,610 Less Arrow 12,773
Financial expenses 17 Less Arrow 2 Less Arrow 1
Earnings before taxes 811 Less Arrow 485 Less Arrow 353
EBITDA 836 Less Arrow 534 Less Arrow 419
Total assets 9,637 Less Arrow 8,902 Less Arrow 8,443
Current assets 2,410 More Arrow 2,432 Less Arrow 1,944
Current liabilities 2,257 Less Arrow 2,055 Less Arrow 1,924
Equity capital 7,147 Less Arrow 6,510 Less Arrow 6,132
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,045 More Arrow 1,047 Less Arrow 912
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 118.3% Less Arrow 101.0%
Return on equity (ROE) 11.3% Less Arrow 7.5% Less Arrow 5.8%
Change turnover 1,026 Less Arrow 837 More Arrow 1,102
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.