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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saga Access AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,656 More Arrow 9,810 More Arrow 17,068
Financial expenses 47 Less Arrow 1 More Arrow 4
Earnings before taxes -1,011 More Arrow 581 More Arrow 1,688
EBITDA 132 More Arrow 572 More Arrow 1,694
Total assets 6,177 More Arrow 6,396 More Arrow 6,717
Current assets 1,598 More Arrow 2,661 More Arrow 6,717
Current liabilities 4,366 Less Arrow 3,809 More Arrow 4,473
Equity capital 1,524 More Arrow 2,356 Less Arrow 2,096
- share capital 101 Less Arrow 97 More Arrow 107
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.7% More Arrow 36.8% Less Arrow 31.2%
Turnover per employee 1,664 More Arrow 2,452 More Arrow 3,414
Profit as a percentage of turnover -15.2% More Arrow 5.9% More Arrow 9.9%
Return on assets (ROA) -15.6% More Arrow 9.1% More Arrow 25.2%
Current ratio 36.6% More Arrow 69.9% More Arrow 150.2%
Return on equity (ROE) -66.3% More Arrow 24.7% More Arrow 80.5%
Change turnover -3,541 Less Arrow -5,665 More Arrow 4,065
Change turnover % -35% Less Arrow -37% More Arrow 31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.