TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,855
|
4,472
|
3,781 |
| Financial expenses |
1,974
|
1,991
|
949 |
| Earnings before taxes |
-197
|
-1,374
|
-753 |
| EBITDA |
1,372
|
1,132
|
707 |
| Total assets |
52,515
|
52,484
|
50,076 |
| Current assets |
1,876
|
1,834
|
2,012 |
| Current liabilities |
2,074
|
2,802
|
1,425 |
| Equity capital |
6,845
|
7,038
|
8,426 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,855
|
4,472
|
3,781 |
| Profit as a percentage of turnover |
-4.1%
|
-30.7%
|
-19.9% |
| Return on assets (ROA) |
3.4%
|
1.2%
|
0.4% |
| Current ratio |
90.5%
|
65.5%
|
141.2% |
| Return on equity (ROE) |
-2.9%
|
-19.5%
|
-8.9% |
| Change turnover |
303
|
422
|
166 |
| 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.