TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAGA Estate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,414
|
3,997
|
3,821 |
Financial expenses |
1,965
|
1,003
|
768 |
Earnings before taxes |
-1,356
|
-796
|
-663 |
EBITDA |
1,117
|
747
|
587 |
Total assets |
51,809
|
52,939
|
54,311 |
Current assets |
1,810
|
2,127
|
1,510 |
Current liabilities |
2,766
|
1,506
|
2,186 |
Equity capital |
6,947
|
8,908
|
9,010 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,414
|
3,997
|
3,821 |
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%
|
141.2%
|
69.1% |
Return on equity (ROE) |
-19.5%
|
-8.9%
|
-7.4% |
Change turnover |
417
|
176
|
97 |
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.