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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 2024/12 2023/12 2022/12
Turnover 15,956 Less Arrow 14,885 Less Arrow 12,617
Financial expenses 36 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,008 More Arrow 4,050 Less Arrow 3,373
EBITDA 4,681 Less Arrow 4,594 Less Arrow 3,951
Total assets 5,472 More Arrow 6,398 Less Arrow 6,262
Current assets 4,064 More Arrow 4,652 Less Arrow 4,101
Current liabilities 1,800 More Arrow 2,658 Less Arrow 2,454
Equity capital 3,672 More Arrow 3,740 More Arrow 3,808
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,451 More Arrow 1,488 Less Arrow 1,262
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 225.8% Less Arrow 175.0% Less Arrow 167.1%
Return on equity (ROE) 109.2% Less Arrow 108.3% Less Arrow 88.6%
Change turnover 802 More Arrow 1,374 More Arrow 4,415
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.