TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Saga Mat AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
168,109
|
162,094
|
153,454 |
| Financial expenses |
1,115
|
802
|
431 |
| Earnings before taxes |
-1,616
|
-1,649
|
-1,612 |
| Total assets |
39,086
|
41,824
|
40,669 |
| Current assets |
24,524
|
24,956
|
21,990 |
| Current liabilities |
17,553
|
15,663
|
14,646 |
| Equity capital |
7,750
|
9,664
|
10,616 |
| - share capital |
987
|
1,057
|
1,025 |
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 |
16,755
|
3,885
|
-1,846 |
| 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.