TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Saga Business Partner AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,626
|
30,244
|
11,853 |
| Financial expenses |
817
|
32
|
12 |
| Earnings before taxes |
1,128
|
7,073
|
2,284 |
| Total assets |
10,761
|
15,245
|
6,615 |
| Current assets |
9,058
|
9,086
|
4,312 |
| Current liabilities |
3,930
|
5,673
|
4,230 |
| Equity capital |
-1,177
|
-2,198
|
1,829 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-10.9%
|
-14.4%
|
27.6% |
| 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) |
-95.8%
|
-321.8%
|
124.9% |
| Change turnover |
-5,614
|
18,024
|
2,075 |
| 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.