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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 Rozta AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,048 Less Arrow 9,870 Less Arrow 8,913
Financial expenses 23 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,524 More Arrow 2,685 Less Arrow 2,383
EBITDA 2,948 More Arrow 3,046 Less Arrow 2,791
Total assets 3,446 More Arrow 4,242 More Arrow 4,424
Current assets 2,560 More Arrow 3,084 Less Arrow 2,897
Current liabilities 1,133 More Arrow 1,762 Less Arrow 1,733
Equity capital 2,313 More Arrow 2,480 More Arrow 2,690
- share capital 32 More Arrow 34 Less Arrow 33
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 913 More Arrow 987 Less Arrow 891
Profit as a percentage of turnover 25.1% More Arrow 27.2% Less Arrow 26.7%
Return on assets (ROA) 73.9% Less Arrow 63.3% Less Arrow 53.9%
Current ratio 225.9% Less Arrow 175.0% Less Arrow 167.2%
Return on equity (ROE) 109.1% Less Arrow 108.3% Less Arrow 88.6%
Change turnover 505 More Arrow 911 More Arrow 3,119
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.