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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Sagax Lillsjö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,409 Less Arrow 31,215 Less Arrow 28,101
Financial expenses 7,816 Less Arrow 7,561 Less Arrow 4,177
Earnings before taxes 20,696 Less Arrow 15,309 Less Arrow 13,516
EBITDA 31,019 Less Arrow 26,100 Less Arrow 23,389
Total assets 238,906 Less Arrow 229,609 More Arrow 235,092
Current assets 5,326 Less Arrow 2,612 More Arrow 7,665
Current liabilities 193,692 More Arrow 202,119 Less Arrow 202,057
Equity capital 41,944 Less Arrow 25,804 More Arrow 31,092
- share capital 65 More Arrow 67 Equal arrow 67
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 6,226 Less Arrow 2,969 Less Arrow 744
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.