TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saga Design AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
647
|
684
|
755 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
18
|
27
|
67 |
| EBITDA |
26
|
35
|
72 |
| Total assets |
168
|
177
|
251 |
| Current assets |
156
|
158
|
223 |
| Current liabilities |
82
|
84
|
123 |
| Equity capital |
69
|
72
|
102 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
41.1%
|
40.7%
|
40.6% |
| Turnover per employee |
162
|
171
|
189 |
| Profit as a percentage of turnover |
2.8%
|
3.9%
|
8.9% |
| Return on assets (ROA) |
11.3%
|
15.8%
|
27.1% |
| Current ratio |
190.2%
|
188.1%
|
181.3% |
| Return on equity (ROE) |
26.1%
|
37.5%
|
65.7% |
| Change turnover |
-37
|
-19
|
48 |
| Change turnover % |
-5%
|
-3%
|
7% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.