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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

Share

Genova Lillsätra 2 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,508 Less Arrow 19,138 Less Arrow 16,716
Financial expenses 7,787 Less Arrow 3,471 Less Arrow 1,577
Earnings before taxes 7,198 More Arrow 7,456 Less Arrow 4,607
EBITDA 13,347 Less Arrow 12,697 Less Arrow 9,754
Total assets 234,904 Less Arrow 213,333 More Arrow 217,665
Current assets 113,503 Less Arrow 95,176 Less Arrow 90,285
Current liabilities 3,543 Less Arrow 2,419 More Arrow 6,317
Equity capital 72,637 Less Arrow 62,506 Less Arrow 58,317
- share capital 101 Less Arrow 95 More Arrow 98
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 3203.6% More Arrow 3934.5% Less Arrow 1429.2%
Return on equity (ROE) 9.9% More Arrow 11.9% Less Arrow 7.9%
Change turnover 12 More Arrow 2,924 Less Arrow 544
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.