TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Lillsjö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,079
|
39,778
|
39,924 |
Financial expenses |
11,404
|
5,913
|
12,421 |
Earnings before taxes |
23,090
|
19,133
|
13,654 |
EBITDA |
39,364
|
33,109
|
34,335 |
Total assets |
346,300
|
332,783
|
348,714 |
Current assets |
3,940
|
10,850
|
8,492 |
Current liabilities |
304,839
|
286,020
|
305,382 |
Equity capital |
38,919
|
44,012
|
39,795 |
- share capital |
101
|
95
|
98 |
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 |
4,479
|
1,054
|
106 |
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.