TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagaform AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,894
|
9,895
|
12,043 |
Financial expenses |
416
|
209
|
89 |
Earnings before taxes |
-818
|
-103
|
320 |
EBITDA |
-243
|
221
|
574 |
Total assets |
9,155
|
11,354
|
9,340 |
Current assets |
8,568
|
10,633
|
8,642 |
Current liabilities |
6,456
|
8,221
|
5,795 |
Equity capital |
2,629
|
3,055
|
3,462 |
- share capital |
506
|
504
|
549 |
Employees (average) |
24
|
25
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.7%
|
26.9%
|
37.1% |
Turnover per employee |
371
|
396
|
547 |
Profit as a percentage of turnover |
-9.2%
|
-1.0%
|
2.7% |
Return on assets (ROA) |
-4.4%
|
0.9%
|
4.4% |
Current ratio |
132.7%
|
129.3%
|
149.1% |
Return on equity (ROE) |
-31.1%
|
-3.4%
|
9.2% |
Change turnover |
-1,030
|
-1,173
|
1,743 |
Change turnover % |
-10%
|
-11%
|
17% |
Chg. No. of employees |
-1
|
3
|
-6 |
Chg. No. of employees % |
-4%
|
14%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.