TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
173,933
|
191,862
|
212,525 |
| Financial expenses |
766
|
732
|
993 |
| Earnings before taxes |
16,276
|
30,099
|
49,621 |
| Total assets |
106,452
|
125,881
|
119,542 |
| Current assets |
50,618
|
66,107
|
59,657 |
| Current liabilities |
20,991
|
47,055
|
56,919 |
| Equity capital |
57,081
|
48,750
|
32,216 |
| - share capital |
14,129
|
14,912
|
14,150 |
| Employees (average) | 75 | 75 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
53.6%
|
38.7%
|
26.9% |
| Turnover per employee | 2,319 | 2,834 | |
| 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 |
-7,851
|
-32,115
|
75,817 |
| 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.