TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
23,390
|
25,801
|
28,568 |
| Financial expenses |
103
|
98
|
133 |
| Earnings before taxes |
2,189
|
4,048
|
6,670 |
| Total assets |
14,315
|
16,928
|
16,069 |
| Current assets |
6,807
|
8,890
|
8,019 |
| Current liabilities |
2,823
|
6,328
|
7,651 |
| Equity capital |
7,676
|
6,556
|
4,330 |
| - share capital |
1,900
|
2,005
|
1,902 |
| Employees (average) | 75 | 75 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
53.6%
|
38.7%
|
26.9% |
| Turnover per employee | 312 | 381 | |
| Profit as a percentage of turnover |
9.4%
|
15.7%
|
23.3% |
| Return on assets (ROA) |
16.0%
|
24.5%
|
42.3% |
| Current ratio |
241.1%
|
140.5%
|
104.8% |
| Return on equity (ROE) |
28.5%
|
61.7%
|
154.0% |
| Change turnover |
-1,056
|
-4,319
|
10,191 |
| Change turnover % |
-4%
|
-14%
|
55% |
| Chg. No. of employees | 12 | ||
| Chg. No. of employees % | 19% |
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.