TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,058
|
2,965
|
2,671 |
| Financial expenses |
1,243
|
1,320
|
670 |
| Earnings before taxes |
-124
|
-911
|
-532 |
| EBITDA |
864
|
750
|
499 |
| Total assets |
33,071
|
34,799
|
35,376 |
| Current assets |
1,181
|
1,216
|
1,421 |
| Current liabilities |
1,306
|
1,858
|
1,006 |
| Equity capital |
4,310
|
4,666
|
5,953 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,058
|
2,965
|
2,671 |
| Profit as a percentage of turnover |
-4.1%
|
-30.7%
|
-19.9% |
| Return on assets (ROA) |
3.4%
|
1.2%
|
0.4% |
| Current ratio |
90.4%
|
65.4%
|
141.3% |
| Return on equity (ROE) |
-2.9%
|
-19.5%
|
-8.9% |
| Change turnover |
191
|
280
|
118 |
| 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.