TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Saga Souvenir AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,984
|
53,163
|
35,415 |
| Financial expenses |
314
|
-1,229
|
2,259 |
| Earnings before taxes |
15,437
|
14,561
|
6,429 |
| Total assets |
48,239
|
39,096
|
34,391 |
| Current assets |
22,652
|
27,627
|
27,875 |
| Current liabilities |
24,820
|
7,334
|
3,740 |
| Equity capital |
23,419
|
31,762
|
21,371 |
| - share capital |
389
|
410
|
437 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
81.2%
|
62.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
24.1%
|
27.4%
|
18.2% |
| Return on assets (ROA) |
32.7%
|
34.1%
|
25.3% |
| Current ratio |
91.3%
|
376.7%
|
745.3% |
| Return on equity (ROE) |
65.9%
|
45.8%
|
30.1% |
| Change turnover |
13,490
|
19,924
|
22,509 |
| Change turnover % |
27%
|
60%
|
174% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.