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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Genova Lillsätra 2 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,244 Less Arrow 20,232 Less Arrow 17,141
Financial expenses 7,687 Less Arrow 3,670 Less Arrow 1,617
Earnings before taxes 7,105 More Arrow 7,882 Less Arrow 4,724
EBITDA 13,175 More Arrow 13,423 Less Arrow 10,002
Total assets 231,882 Less Arrow 225,531 Less Arrow 223,195
Current assets 112,043 Less Arrow 100,618 Less Arrow 92,579
Current liabilities 3,497 Less Arrow 2,557 More Arrow 6,477
Equity capital 71,703 Less Arrow 66,080 Less Arrow 59,799
- share capital 100 Equal arrow 100 Equal arrow 100
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 3204.0% More Arrow 3935.0% Less Arrow 1429.4%
Return on equity (ROE) 9.9% More Arrow 11.9% Less Arrow 7.9%
Change turnover 12 More Arrow 3,091 Less Arrow 558
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.