TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Saga Business Partner AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,197
|
20,210
|
8,618 |
| Financial expenses |
549
|
21
|
9 |
| Earnings before taxes |
758
|
4,726
|
1,660 |
| Total assets |
7,228
|
10,187
|
4,810 |
| Current assets |
6,084
|
6,072
|
3,135 |
| Current liabilities |
2,640
|
3,791
|
3,076 |
| Equity capital |
-790
|
-1,469
|
1,330 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-10.9%
|
-14.4%
|
27.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
23.4%
|
19.3% |
| Return on assets (ROA) |
18.1%
|
46.6%
|
34.7% |
| Current ratio |
230.5%
|
160.2%
|
101.9% |
| Return on equity (ROE) |
-95.9%
|
-321.7%
|
124.8% |
| Change turnover |
-3,771
|
12,044
|
1,509 |
| Change turnover % |
-20%
|
147%
|
21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.