TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagaform AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,285
|
73,580
|
89,553 |
Financial expenses |
3,100
|
1,551
|
660 |
Earnings before taxes |
-6,094
|
-764
|
2,378 |
EBITDA |
-1,814
|
1,645
|
4,268 |
Total assets |
68,230
|
84,429
|
69,458 |
Current assets |
63,855
|
79,067
|
64,266 |
Current liabilities |
48,113
|
61,136
|
43,091 |
Equity capital |
19,591
|
22,715
|
25,744 |
- share capital |
3,769
|
3,749
|
4,080 |
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 |
2,762
|
2,943
|
4,071 |
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 |
-7,674
|
-8,719
|
12,960 |
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.