TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Saga Mat AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,915
|
108,317
|
111,581 |
| Financial expenses |
749
|
536
|
313 |
| Earnings before taxes |
-1,085
|
-1,102
|
-1,172 |
| Total assets |
26,253
|
27,948
|
29,571 |
| Current assets |
16,472
|
16,676
|
15,990 |
| Current liabilities |
11,790
|
10,467
|
10,649 |
| Equity capital |
5,205
|
6,458
|
7,719 |
| - share capital |
663
|
706
|
746 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
23.1%
|
26.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.0%
|
-1.0%
|
-1.1% |
| Return on assets (ROA) |
-1.3%
|
-2.0%
|
-2.9% |
| Current ratio |
139.7%
|
159.3%
|
150.2% |
| Return on equity (ROE) |
-20.8%
|
-17.1%
|
-15.2% |
| Change turnover |
11,254
|
2,596
|
-1,342 |
| Change turnover % |
11%
|
2%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.