TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saga Corporate Finance AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
19,236
|
93,409
|
26,138 |
| Financial expenses |
33
|
4
|
7 |
| Earnings before taxes |
401
|
17,819
|
817 |
| Total assets |
21,443
|
43,001
|
26,631 |
| Current assets |
20,122
|
39,122
|
25,269 |
| Current liabilities |
11,533
|
33,168
|
20,363 |
| Equity capital |
9,909
|
9,834
|
6,269 |
| - share capital |
1,057
|
1,025
|
955 |
| 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 |
3,847
|
23,352
|
5,228 |
| 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 |
-77,067
|
65,332
|
13,636 |
| 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.