TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAGA Components AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,432
|
11,780
|
7,117 |
Financial expenses |
89
|
43
|
13 |
Earnings before taxes |
610
|
700
|
248 |
EBITDA |
699
|
879
|
111 |
Total assets |
6,192
|
5,726
|
3,369 |
Current assets |
4,780
|
4,927
|
3,028 |
Current liabilities |
3,938
|
3,441
|
1,738 |
Equity capital |
1,755
|
1,637
|
1,608 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
15
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
28.6%
|
47.7% |
Turnover per employee |
962
|
906
|
593 |
Profit as a percentage of turnover |
4.2%
|
5.9%
|
3.5% |
Return on assets (ROA) |
11.3%
|
13.0%
|
7.7% |
Current ratio |
121.4%
|
143.2%
|
174.2% |
Return on equity (ROE) |
34.8%
|
42.8%
|
15.4% |
Change turnover |
2,618
|
5,240
|
1,526 |
Change turnover % |
22%
|
80%
|
27% |
Chg. No. of employees |
2
|
1
|
5 |
Chg. No. of employees % |
15%
|
8%
|
71% |
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.