TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagaform AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,972
|
104,155
|
120,107 |
Financial expenses |
4,675
|
2,195
|
886 |
Earnings before taxes |
-9,191
|
-1,082
|
3,189 |
EBITDA |
-2,736
|
2,329
|
5,725 |
Total assets |
102,906
|
119,512
|
93,156 |
Current assets |
96,307
|
111,923
|
86,193 |
Current liabilities |
72,565
|
86,541
|
57,793 |
Equity capital |
29,547
|
32,153
|
34,528 |
- share capital |
5,684
|
5,308
|
5,472 |
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 |
4,166
![]() |
4,166
|
5,459 |
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 |
-11,574
|
-12,342
|
17,382 |
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
![]() |
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.