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Lilla Rozta AB
AB
Active
Org 5590612130
Gamla Brogatan 13, 111 20
Stockholm
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Lilla Rozta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 239
15 472
14 694
13 338
8 671
Staff expenses
−4 910
−4 291
—
—
—
EBITDA
4 998
4 539
4 535
4 177
2 208
Depreciation & amort.
−669
−662
−620
−610
−1 082
EBIT
4 329
3 877
3 915
3 567
1 126
Net financials
10
9
83
−1
−7
Profit before tax
4 339
3 886
3 998
4 486
1 119
Tax
−917
−817
−832
−939
−236
Net profit
3 422
3 069
3 166
3 547
883
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 883
5 306
6 316
6 620
3 922
Equity
3 583
3 561
3 692
4 026
1 479
Long-term debt
—
—
0
0
0
Short-term debt
1 299
1 744
2 624
2 594
1 523
Total debt
1 299
1 744
2 624
2 594
1 523
Financial ratios
5-year trend
EBITDA margin
29,0 %
This company
15,8 %
Market median
This company
Market median
84% above market
2021
2025
Equity ratio
73,4 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
95,5 %
This company
18,4 %
Market median
This company
Market median
419% above market
2021
2025
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2021
2025
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lilla Rozta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
