TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAGA Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,488
|
14,432
|
11,780 |
| Financial expenses |
52
|
89
|
43 |
| Earnings before taxes |
889
|
610
|
700 |
| EBITDA |
488
|
699
|
879 |
| Total assets |
5,829
|
6,192
|
5,726 |
| Current assets |
5,104
|
4,780
|
4,927 |
| Current liabilities |
3,482
|
3,938
|
3,441 |
| Equity capital |
2,251
|
1,755
|
1,637 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
20
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
28.3%
|
28.6% |
| Turnover per employee |
624
|
962
|
906 |
| Profit as a percentage of turnover |
7.1%
|
4.2%
|
5.9% |
| Return on assets (ROA) |
16.1%
|
11.3%
|
13.0% |
| Current ratio |
146.6%
|
121.4%
|
143.2% |
| Return on equity (ROE) |
39.5%
|
34.8%
|
42.8% |
| Change turnover |
-1,454
|
2,618
|
5,240 |
| Change turnover % |
-10%
|
22%
|
80% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
33%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.