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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lilla Rozta AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,347 Less Arrow 1,324 Less Arrow 1,199
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 338 More Arrow 360 Less Arrow 320
EBITDA 395 More Arrow 409 Less Arrow 375
Total assets 462 More Arrow 569 More Arrow 595
Current assets 343 More Arrow 414 Less Arrow 390
Current liabilities 152 More Arrow 236 Less Arrow 233
Equity capital 310 More Arrow 333 More Arrow 362
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.1% Less Arrow 58.5% More Arrow 60.8%
Turnover per employee 122 More Arrow 132 Less Arrow 120
Profit as a percentage of turnover 25.1% More Arrow 27.2% Less Arrow 26.7%
Return on assets (ROA) 73.8% Less Arrow 63.3% Less Arrow 53.8%
Current ratio 225.7% Less Arrow 175.4% Less Arrow 167.4%
Return on equity (ROE) 109.0% Less Arrow 108.1% Less Arrow 88.4%
Change turnover 68 More Arrow 122 More Arrow 419
Change turnover % 5% More Arrow 10% More Arrow 54%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

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.