TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,063
|
199,650
|
260,287 |
| Financial expenses |
1,071
|
1,292
|
1,147 |
| Earnings before taxes |
28,492
|
15,093
|
24,357 |
| Total assets |
157,549
|
149,053
|
159,303 |
| Current assets |
101,072
|
79,882
|
75,749 |
| Current liabilities |
78,034
|
49,555
|
31,412 |
| Equity capital |
56,696
|
68,914
|
85,421 |
| - share capital |
19,393
|
19,743
|
21,144 |
| 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 |
3,477
|
2,735
|
3,470 |
| 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) |
50.3%
|
21.9%
|
28.5% |
| Change turnover |
22,949
|
-43,392
|
-11,749 |
| 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.