TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Saga Souvenir AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,520
|
79,150
|
52,999 |
| Financial expenses |
483
|
-1,829
|
3,381 |
| Earnings before taxes |
23,769
|
21,678
|
9,621 |
| Total assets |
74,276
|
58,206
|
51,466 |
| Current assets |
34,878
|
41,131
|
41,714 |
| Current liabilities |
38,217
|
10,920
|
5,597 |
| Equity capital |
36,059
|
47,288
|
31,982 |
| - share capital |
599
|
610
|
653 |
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 |
20,772
|
29,662
|
33,685 |
| 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.