TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saga Design AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
7,339
|
7,400
|
7,565 |
| Financial expenses |
14
|
12
|
6 |
| Earnings before taxes |
205
|
289
|
667 |
| EBITDA |
290
|
374
|
719 |
| Total assets |
1,912
|
1,916
|
2,513 |
| Current assets |
1,769
|
1,711
|
2,236 |
| Current liabilities |
935
|
906
|
1,231 |
| Equity capital |
778
|
783
|
1,025 |
| - share capital |
101
|
96
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
40.7%
|
40.9%
|
40.8% |
| Turnover per employee |
1,835
|
1,850
|
1,891 |
| Profit as a percentage of turnover |
2.8%
|
3.9%
|
8.8% |
| Return on assets (ROA) |
11.5%
|
15.7%
|
26.8% |
| Current ratio |
189.2%
|
188.9%
|
181.6% |
| Return on equity (ROE) |
26.3%
|
36.9%
|
65.1% |
| Change turnover |
-421
|
-210
|
477 |
| Change turnover % |
-5%
|
-3%
|
7% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.