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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 Rozta AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,885 Less Arrow 12,617 Less Arrow 8,456
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 4,050 Less Arrow 3,373 Less Arrow 1,091
EBITDA 4,594 Less Arrow 3,951 Less Arrow 2,153
Total assets 6,398 Less Arrow 6,262 Less Arrow 3,825
Current assets 4,652 Less Arrow 4,101 Less Arrow 1,085
Current liabilities 2,658 Less Arrow 2,454 Less Arrow 1,485
Equity capital 3,740 More Arrow 3,808 Less Arrow 2,143
- share capital 51 Less Arrow 47 More Arrow 49
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 1,488 Less Arrow 1,262 Less Arrow 1,057
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 167.1% Less Arrow 73.1%
Return on equity (ROE) 108.3% Less Arrow 88.6% Less Arrow 50.9%
Change turnover 1,374 More Arrow 4,415 Less Arrow 1,794
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.