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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 2023/12 2022/12 2021/12
Turnover 14,694 Less Arrow 13,338 Less Arrow 8,671
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 3,998 Less Arrow 3,566 Less Arrow 1,119
EBITDA 4,535 Less Arrow 4,177 Less Arrow 2,208
Total assets 6,316 More Arrow 6,620 Less Arrow 3,922
Current assets 4,592 Less Arrow 4,336 Less Arrow 1,113
Current liabilities 2,624 Less Arrow 2,594 Less Arrow 1,523
Equity capital 3,692 More Arrow 4,026 Less Arrow 2,197
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,469 Less Arrow 1,334 Less Arrow 1,084
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 1,356 More Arrow 4,667 Less Arrow 1,840
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.