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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 2023/12 2022/12 2021/12
Turnover 9,870 Less Arrow 8,913 Less Arrow 6,305
Financial expenses 1 Equal arrow 1 More Arrow 5
Earnings before taxes 2,685 Less Arrow 2,383 Less Arrow 814
EBITDA 3,046 Less Arrow 2,791 Less Arrow 1,606
Total assets 4,242 More Arrow 4,424 Less Arrow 2,852
Current assets 3,084 Less Arrow 2,897 Less Arrow 809
Current liabilities 1,762 Less Arrow 1,733 Less Arrow 1,107
Equity capital 2,480 More Arrow 2,690 Less Arrow 1,598
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% More Arrow 60.8% Less Arrow 56.0%
Turnover per employee 987 Less Arrow 891 Less Arrow 788
Profit as a percentage of turnover 27.2% Less Arrow 26.7% Less Arrow 12.9%
Return on assets (ROA) 63.3% Less Arrow 53.9% Less Arrow 28.7%
Current ratio 175.0% Less Arrow 167.2% Less Arrow 73.1%
Return on equity (ROE) 108.3% Less Arrow 88.6% Less Arrow 50.9%
Change turnover 911 More Arrow 3,119 Less Arrow 1,338
Change turnover % 10% More Arrow 54% Less Arrow 27%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.