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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Café Saga AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,263 Less Arrow 1,106 Less Arrow 874
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 19 More Arrow 33 Less Arrow -4
EBITDA 23 More Arrow 68 Less Arrow 52
Total assets 352 More Arrow 558 More Arrow 572
Current assets 299 More Arrow 507 More Arrow 528
Current liabilities 153 Less Arrow 120 Less Arrow 105
Equity capital 150 More Arrow 386 More Arrow 413
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 69.2% More Arrow 72.2%
Turnover per employee 632 Less Arrow 553 More Arrow 874
Profit as a percentage of turnover 1.5% More Arrow 3.0% Less Arrow -0.5%
Return on assets (ROA) 5.4% More Arrow 5.9% Less Arrow 0%
Current ratio 195.4% More Arrow 422.5% More Arrow 502.9%
Return on equity (ROE) 12.7% Less Arrow 8.5% Less Arrow -1.0%
Change turnover 157 More Arrow 232 Less Arrow -252
Change turnover % 14% More Arrow 27% Less Arrow -22%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.