TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,228
|
124,000
|
70,977 |
Financial expenses |
1,006
|
457
|
132 |
Earnings before taxes |
6,859
|
7,371
|
2,469 |
EBITDA |
7,856
|
9,256
|
1,103 |
Total assets |
69,596
|
60,276
|
33,605 |
Current assets |
53,735
|
51,864
|
30,205 |
Current liabilities |
44,262
|
36,218
|
17,333 |
Equity capital |
19,727
|
17,236
|
16,033 |
- share capital |
1,013
|
946
|
975 |
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 |
10,815
|
9,538
|
5,915 |
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 |
29,430
|
55,156
|
15,218 |
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.