TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAGA Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,445
|
160,141
|
131,090 |
| Financial expenses |
602
|
993
|
483 |
| Earnings before taxes |
10,208
|
6,771
|
7,793 |
| EBITDA |
5,610
|
7,755
|
9,785 |
| Total assets |
66,953
|
68,701
|
63,723 |
| Current assets |
58,630
|
53,044
|
54,830 |
| Current liabilities |
39,997
|
43,693
|
38,289 |
| Equity capital |
25,856
|
19,473
|
18,222 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,172
|
10,676
|
10,084 |
| 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 |
-16,696
|
29,051
|
58,310 |
| 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.