TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmester Sagen AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
208,486
|
176,272
|
168,010 |
Financial expenses |
2,065
|
7,375
|
424 |
Earnings before taxes |
-4,277
|
-6,703
|
3,020 |
Total assets |
80,886
|
78,944
|
87,595 |
Current assets |
59,969
|
51,519
|
50,687 |
Current liabilities |
38,352
|
28,289
|
30,013 |
Equity capital |
35,605
|
42,195
|
51,711 |
- share capital |
5,397
|
5,750
|
6,069 |
Employees (average) | 100 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.0%
|
53.4%
|
59.0% |
Turnover per employee | 1,680 | ||
Profit as a percentage of turnover |
-2.1%
|
-3.8%
|
1.8% |
Return on assets (ROA) |
-2.7%
|
0.9%
|
3.9% |
Current ratio |
156.4%
|
182.1%
|
168.9% |
Return on equity (ROE) |
-12.0%
|
-15.9%
|
5.8% |
Change turnover |
43,045
|
17,087
|
3,759 |
Change turnover % |
26%
|
11%
|
2% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.