TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
398
|
359
|
374 |
Financial expenses |
177
|
90
|
75 |
Earnings before taxes |
-122
|
-72
|
-65 |
EBITDA |
101
|
67
|
57 |
Total assets |
4,669
|
4,757
|
5,311 |
Current assets |
163
|
191
|
148 |
Current liabilities |
249
|
135
|
214 |
Equity capital |
626
|
800
|
881 |
- share capital |
9
![]() |
9
|
10 |
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 |
398
|
359
|
374 |
Profit as a percentage of turnover |
-30.7%
|
-20.1%
|
-17.4% |
Return on assets (ROA) |
1.2%
|
0.4%
|
0.2% |
Current ratio |
65.5%
|
141.5%
|
69.2% |
Return on equity (ROE) |
-19.5%
|
-9.0%
|
-7.4% |
Change turnover |
38
|
16
|
9 |
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.