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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Genova Lillsätra 2 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,597 Less Arrow 13,520 Less Arrow 12,464
Financial expenses 5,163 Less Arrow 2,452 Less Arrow 1,176
Earnings before taxes 4,772 More Arrow 5,267 Less Arrow 3,435
EBITDA 8,849 More Arrow 8,970 Less Arrow 7,273
Total assets 155,749 Less Arrow 150,707 More Arrow 162,292
Current assets 75,256 Less Arrow 67,236 More Arrow 67,317
Current liabilities 2,349 Less Arrow 1,709 More Arrow 4,710
Equity capital 48,161 Less Arrow 44,157 Less Arrow 43,482
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 29.3% Less Arrow 26.8%
Turnover per employee
Profit as a percentage of turnover 35.1% More Arrow 39.0% Less Arrow 27.6%
Return on assets (ROA) 6.4% Less Arrow 5.1% Less Arrow 2.8%
Current ratio 3203.7% More Arrow 3934.2% Less Arrow 1429.2%
Return on equity (ROE) 9.9% More Arrow 11.9% Less Arrow 7.9%
Change turnover 8 More Arrow 2,066 Less Arrow 406
Change turnover % 0% More Arrow 18% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.