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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sagax Lillsjö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,473 Less Arrow 42,052 Less Arrow 40,938
Financial expenses 11,257 Less Arrow 6,251 More Arrow 12,737
Earnings before taxes 22,793 Less Arrow 20,227 Less Arrow 14,001
EBITDA 38,858 Less Arrow 35,002 More Arrow 35,207
Total assets 341,845 More Arrow 351,812 More Arrow 357,574
Current assets 3,889 More Arrow 11,470 Less Arrow 8,708
Current liabilities 300,918 More Arrow 302,375 More Arrow 313,141
Equity capital 38,418 More Arrow 46,529 Less Arrow 40,806
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 13.2% Less Arrow 11.4%
Turnover per employee
Profit as a percentage of turnover 49.0% Less Arrow 48.1% Less Arrow 34.2%
Return on assets (ROA) 10.0% Less Arrow 7.5% Equal arrow 7.5%
Current ratio 1.3% More Arrow 3.8% Less Arrow 2.8%
Return on equity (ROE) 59.3% Less Arrow 43.5% Less Arrow 34.3%
Change turnover 4,421 Less Arrow 1,114 Less Arrow 109
Change turnover % 11% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.