TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,934
|
162,228
|
124,000 |
| Financial expenses |
621
|
1,006
|
457 |
| Earnings before taxes |
10,527
|
6,859
|
7,371 |
| EBITDA |
5,786
|
7,856
|
9,256 |
| Total assets |
69,048
|
69,596
|
60,276 |
| Current assets |
60,465
|
53,735
|
51,864 |
| Current liabilities |
41,249
|
44,262
|
36,218 |
| Equity capital |
26,665
|
19,727
|
17,236 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,397
|
10,815
|
9,538 |
| 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 |
-17,219
|
29,430
|
55,156 |
| 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.