TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sagax Lillsjö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,188
|
3,779
|
4,003 |
Financial expenses |
1,015
|
562
|
1,245 |
Earnings before taxes |
2,054
|
1,818
|
1,369 |
EBITDA |
3,502
|
3,145
|
3,443 |
Total assets |
30,808
|
31,614
|
34,964 |
Current assets |
350
|
1,031
|
851 |
Current liabilities |
27,120
|
27,172
|
30,619 |
Equity capital |
3,462
|
4,181
|
3,990 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.2%
|
13.2%
|
11.4% |
Turnover per employee | |||
Profit as a percentage of turnover |
49.0%
|
48.1%
|
34.2% |
Return on assets (ROA) |
10.0%
|
7.5%
![]() |
7.5% |
Current ratio |
1.3%
|
3.8%
|
2.8% |
Return on equity (ROE) |
59.3%
|
43.5%
|
34.3% |
Change turnover |
398
|
100
|
11 |
Change turnover % |
11%
|
3%
|
0% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.