TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,965
|
2,671
|
2,778 |
Financial expenses |
1,320
|
670
|
558 |
Earnings before taxes |
-911
|
-532
|
-482 |
EBITDA |
750
|
499
|
427 |
Total assets |
34,799
|
35,376
|
39,491 |
Current assets |
1,216
|
1,421
|
1,098 |
Current liabilities |
1,858
|
1,006
|
1,590 |
Equity capital |
4,666
|
5,953
|
6,551 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.4%
|
16.8%
|
16.6% |
Turnover per employee |
2,965
|
2,671
|
2,778 |
Profit as a percentage of turnover |
-30.7%
|
-19.9%
|
-17.4% |
Return on assets (ROA) |
1.2%
|
0.4%
|
0.2% |
Current ratio |
65.4%
|
141.3%
|
69.1% |
Return on equity (ROE) |
-19.5%
|
-8.9%
|
-7.4% |
Change turnover |
280
|
118
|
71 |
Change turnover % |
10%
|
5%
|
3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.