TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,563
|
87,599
|
52,921 |
Financial expenses |
667
|
323
|
98 |
Earnings before taxes |
4,548
|
5,208
|
1,841 |
EBITDA |
5,209
|
6,539
|
822 |
Total assets |
46,145
|
42,582
|
25,056 |
Current assets |
35,628
|
36,639
|
22,521 |
Current liabilities |
29,347
|
25,586
|
12,923 |
Equity capital |
13,080
|
12,177
|
11,954 |
- share capital |
672
|
668
|
727 |
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 |
7,171
|
6,738
|
4,410 |
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%
|
174.3% |
Return on equity (ROE) |
34.8%
|
42.8%
|
15.4% |
Change turnover |
19,513
|
38,965
|
11,347 |
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
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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.