TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagamat AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,523
|
46,408
|
47,553 |
| Financial expenses |
5
|
735
|
1 |
| Earnings before taxes |
2,620
|
1,865
|
2,292 |
| Total assets |
14,455
|
13,073
|
13,828 |
| Current assets |
9,957
|
6,164
|
9,221 |
| Current liabilities |
6,883
|
5,060
|
5,554 |
| Equity capital |
7,572
|
8,013
|
8,274 |
| - share capital |
66
|
71
|
75 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
61.3%
|
59.8% |
| Turnover per employee | 1,902 | ||
| Profit as a percentage of turnover |
5.4%
|
4.0%
|
4.8% |
| Return on assets (ROA) |
18.2%
|
19.9%
|
16.6% |
| Current ratio |
144.7%
|
121.8%
|
166.0% |
| Return on equity (ROE) |
34.6%
|
23.3%
|
27.7% |
| Change turnover |
4,967
|
1,352
|
-168 |
| Change turnover % |
11%
|
3%
|
0% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.