TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,162
|
107,563
|
87,599 |
| Financial expenses |
391
|
667
|
323 |
| Earnings before taxes |
6,630
|
4,548
|
5,208 |
| EBITDA |
3,643
|
5,209
|
6,539 |
| Total assets |
43,483
|
46,145
|
42,582 |
| Current assets |
38,078
|
35,628
|
36,639 |
| Current liabilities |
25,976
|
29,347
|
25,586 |
| Equity capital |
16,792
|
13,080
|
12,177 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
20
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
28.3%
|
28.6% |
| Turnover per employee |
4,658
|
7,171
|
6,738 |
| Profit as a percentage of turnover |
7.1%
|
4.2%
|
5.9% |
| Return on assets (ROA) |
16.1%
|
11.3%
|
13.0% |
| Current ratio |
146.6%
|
121.4%
|
143.2% |
| Return on equity (ROE) |
39.5%
|
34.8%
|
42.8% |
| Change turnover |
-10,843
|
19,513
|
38,965 |
| Change turnover % |
-10%
|
22%
|
80% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
33%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.