TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,141
|
131,090
|
72,780 |
Financial expenses |
993
|
483
|
135 |
Earnings before taxes |
6,771
|
7,793
|
2,532 |
EBITDA |
7,755
|
9,785
|
1,131 |
Total assets |
68,701
|
63,723
|
34,459 |
Current assets |
53,044
|
54,830
|
30,972 |
Current liabilities |
43,693
|
38,289
|
17,773 |
Equity capital |
19,473
|
18,222
|
16,440 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
10,676
|
10,084
|
6,065 |
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 |
29,051
|
58,310
|
15,605 |
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.