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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Sagax Lillsjö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,881 Less Arrow 4,188 Less Arrow 3,779
Financial expenses 1,048 Less Arrow 1,015 Less Arrow 562
Earnings before taxes 2,774 Less Arrow 2,054 Less Arrow 1,818
EBITDA 4,158 Less Arrow 3,502 Less Arrow 3,145
Total assets 32,025 Less Arrow 30,808 More Arrow 31,614
Current assets 714 Less Arrow 350 More Arrow 1,031
Current liabilities 25,964 More Arrow 27,120 More Arrow 27,172
Equity capital 5,623 Less Arrow 3,462 More Arrow 4,181
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% Less Arrow 11.2% More Arrow 13.2%
Turnover per employee
Profit as a percentage of turnover 56.8% Less Arrow 49.0% Less Arrow 48.1%
Return on assets (ROA) 11.9% Less Arrow 10.0% Less Arrow 7.5%
Current ratio 2.7% Less Arrow 1.3% More Arrow 3.8%
Return on equity (ROE) 49.3% More Arrow 59.3% Less Arrow 43.5%
Change turnover 835 Less Arrow 398 Less Arrow 100
Change turnover % 21% Less Arrow 11% 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 2024/12 2023/12 2022/12
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.