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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilla Rozta AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,472 Less Arrow 14,694 Less Arrow 13,338
Financial expenses 35 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,886 More Arrow 3,998 Less Arrow 3,566
EBITDA 4,539 Less Arrow 4,535 Less Arrow 4,177
Total assets 5,306 More Arrow 6,316 More Arrow 6,620
Current assets 3,941 More Arrow 4,592 Less Arrow 4,336
Current liabilities 1,745 More Arrow 2,624 Less Arrow 2,594
Equity capital 3,561 More Arrow 3,692 More Arrow 4,026
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,407 More Arrow 1,469 Less Arrow 1,334
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 167.2%
Return on equity (ROE) 109.1% Less Arrow 108.3% Less Arrow 88.6%
Change turnover 778 More Arrow 1,356 More Arrow 4,667
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.