TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,708
|
4,414
|
3,997 |
| Financial expenses |
1,914
|
1,965
|
1,003 |
| Earnings before taxes |
-191
|
-1,356
|
-796 |
| EBITDA |
1,330
|
1,117
|
747 |
| Total assets |
50,921
|
51,809
|
52,939 |
| Current assets |
1,819
|
1,810
|
2,127 |
| Current liabilities |
2,011
|
2,766
|
1,506 |
| Equity capital |
6,637
|
6,947
|
8,908 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,708
|
4,414
|
3,997 |
| 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%
|
65.4%
|
141.2% |
| Return on equity (ROE) |
-2.9%
|
-19.5%
|
-8.9% |
| Change turnover |
294
|
417
|
176 |
| 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.