TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saga Corporate Finance AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
12,854
|
67,921
|
19,372 |
| Financial expenses |
22
|
3
|
5 |
| Earnings before taxes |
268
|
12,956
|
606 |
| Total assets |
14,329
|
31,268
|
19,738 |
| Current assets |
13,446
|
28,447
|
18,729 |
| Current liabilities |
7,707
|
24,117
|
15,092 |
| Equity capital |
6,621
|
7,150
|
4,646 |
| - share capital |
706
|
746
|
707 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
46.2%
|
22.9%
|
23.5% |
| Turnover per employee |
2,571
|
16,980
|
3,874 |
| Profit as a percentage of turnover |
2.1%
|
19.1%
|
3.1% |
| Return on assets (ROA) |
2.0%
|
41.4%
|
3.1% |
| Current ratio |
174.5%
|
118.0%
|
124.1% |
| Return on equity (ROE) |
4.0%
|
181.2%
|
13.0% |
| Change turnover |
-51,499
|
47,505
|
10,106 |
| Change turnover % |
-80%
|
233%
|
109% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
25%
|
-20%
|
67% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.