TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
410
|
398
|
359 |
| Financial expenses |
167
|
177
|
90 |
| Earnings before taxes |
-17
|
-122
|
-72 |
| EBITDA |
116
|
101
|
67 |
| Total assets |
4,433
|
4,669
|
4,757 |
| Current assets |
158
|
163
|
191 |
| Current liabilities |
175
|
249
|
135 |
| Equity capital |
578
|
626
|
800 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
13.4%
|
16.8% |
| Turnover per employee |
410
|
398
|
359 |
| Profit as a percentage of turnover |
-4.1%
|
-30.7%
|
-20.1% |
| Return on assets (ROA) |
3.4%
|
1.2%
|
0.4% |
| Current ratio |
90.3%
|
65.5%
|
141.5% |
| Return on equity (ROE) |
-2.9%
|
-19.5%
|
-9.0% |
| Change turnover |
26
|
38
|
16 |
| Change turnover % |
7%
|
10%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.