TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagoland, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,326
|
2,787
|
3,482 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
1,083
|
1,327
|
1,407 |
EBITDA |
654
|
827
|
1,045 |
Total assets |
12,046
|
11,355
|
11,479 |
Current assets |
1,280
|
1,987
|
2,056 |
Current liabilities |
582
|
569
|
668 |
Equity capital |
11,010
|
10,356
|
10,375 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.4%
|
91.2%
|
90.4% |
Turnover per employee |
233
|
253
|
317 |
Profit as a percentage of turnover |
46.6%
|
47.6%
|
40.4% |
Return on assets (ROA) |
9.0%
|
11.7%
|
12.3% |
Current ratio |
219.9%
|
349.2%
|
307.8% |
Return on equity (ROE) |
9.8%
|
12.8%
|
13.6% |
Change turnover |
-469
|
-413
|
260 |
Change turnover % |
-17%
|
-13%
|
8% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-9%
|
0%
|
10% |
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.