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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sagax Lillsjö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,060 Less Arrow 46,473 Less Arrow 42,052
Financial expenses 12,034 Less Arrow 11,257 Less Arrow 6,251
Earnings before taxes 31,866 Less Arrow 22,793 Less Arrow 20,227
EBITDA 47,762 Less Arrow 38,858 Less Arrow 35,002
Total assets 367,854 Less Arrow 341,845 More Arrow 351,812
Current assets 8,200 Less Arrow 3,889 More Arrow 11,470
Current liabilities 298,237 More Arrow 300,918 More Arrow 302,375
Equity capital 64,583 Less Arrow 38,418 More Arrow 46,529
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,587 Less Arrow 4,421 Less Arrow 1,114
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.