Riskpilot← Back to searchSign inGet full accessSagax Lillsjö AB
ABActiveOrg 5566747365Engelbrektsplan 1Rental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
SEK 56,1M
+21% vs 2023
EBITDA margin
85.2%
+23% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
SEK 21,1M
+415% vs 2023
| Revenue | SEK 56,1M | +21% |
| EBITDA | SEK 47,8M | +23% |
| Net profit | SEK 21,1M | +415% |
| Total assets | SEK 367,9M | +8% |
| Equity | SEK 50,7M | +72% |
| Employees | 0 | — |
Legal name
Sagax Lillsjö AB
Org number
5566747365
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 januari 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Engelbrektsplan 1
Email
bolag@sagax.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 829 | 40 938 | 42 052 | 46 473 | 56 060 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 531 | 35 207 | 35 002 | 38 858 | 47 762 |
| Depreciation & amort. | −9 329 | −9 181 | −8 524 | −4 828 | −3 912 |
| EBIT | 26 202 | 26 026 | 26 478 | 34 030 | 43 850 |
| Net financials | −10 259 | −12 024 | −6 251 | −11 237 | −11 984 |
| Profit before tax | 15 478 | 14 191 | 9 185 | −6 697 | 25 410 |
| Tax | −2 450 | −2 411 | −913 | −0 | −4 281 |
| Net profit | 13 028 | 11 780 | 8 272 | −6 697 | 21 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 446 956 | 357 574 | 351 812 | 341 845 | 367 854 |
| Equity | 66 168 | 27 948 | 36 220 | 29 523 | 50 652 |
| Long-term debt | 341 000 | 0 | 0 | 0 | 1 105 |
| Short-term debt | 22 435 | 313 141 | 302 375 | 300 918 | 298 237 |
| Total debt | 363 435 | 313 141 | 302 375 | 300 918 | 299 342 |
EBITDA margin
85.2%
This company
15.8%
Market median
+439% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
6.26×
This company
0.62×
Market median
-910% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AB Sagax
Sagax Lillsjö AB Board members of Sagax Lillsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |