TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,071
|
17,993
|
23,390 |
| Financial expenses |
93
|
116
|
103 |
| Earnings before taxes |
2,480
|
1,360
|
2,189 |
| Total assets |
13,716
|
13,433
|
14,315 |
| Current assets |
8,799
|
7,199
|
6,807 |
| Current liabilities |
6,794
|
4,466
|
2,823 |
| Equity capital |
4,936
|
6,211
|
7,676 |
| - share capital |
1,688
|
1,779
|
1,900 |
| Employees (average) |
63
|
73
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
46.2%
|
53.6% |
| Turnover per employee |
303
|
246
|
312 |
| Profit as a percentage of turnover |
13.0%
|
7.6%
|
9.4% |
| Return on assets (ROA) |
18.8%
|
11.0%
|
16.0% |
| Current ratio |
129.5%
|
161.2%
|
241.1% |
| Return on equity (ROE) |
50.2%
|
21.9%
|
28.5% |
| Change turnover |
1,998
|
-3,911
|
-1,056 |
| Change turnover % |
12%
|
-18%
|
-4% |
| Chg. No. of employees |
-10
|
-2 | |
| Chg. No. of employees % |
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.