TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Saga Mat AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
170,300
|
153,327
|
149,652 |
| Financial expenses |
1,130
|
759
|
420 |
| Earnings before taxes |
-1,637
|
-1,560
|
-1,572 |
| Total assets |
39,595
|
39,562
|
39,661 |
| Current assets |
24,844
|
23,606
|
21,445 |
| Current liabilities |
17,782
|
14,816
|
14,283 |
| Equity capital |
7,851
|
9,141
|
10,353 |
| - share capital |
1,000
|
1,000
|
1,000 |
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%
|
150.1% |
| Return on equity (ROE) |
-20.9%
|
-17.1%
|
-15.2% |
| Change turnover |
16,973
|
3,675
|
-1,800 |
| 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.