TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saga Design AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
4,820
|
5,086
|
5,622 |
Financial expenses |
9
![]() |
9
|
4 |
Earnings before taxes |
135
|
199
|
496 |
EBITDA |
191
|
257
|
534 |
Total assets |
1,256
|
1,317
|
1,868 |
Current assets |
1,162
|
1,176
|
1,662 |
Current liabilities |
614
|
623
|
915 |
Equity capital |
511
|
538
|
762 |
- share capital |
66
![]() |
66
|
71 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
40.7%
|
40.9%
|
40.8% |
Turnover per employee |
1,205
|
1,272
|
1,406 |
Profit as a percentage of turnover |
2.8%
|
3.9%
|
8.8% |
Return on assets (ROA) |
11.5%
|
15.8%
|
26.8% |
Current ratio |
189.3%
|
188.8%
|
181.6% |
Return on equity (ROE) |
26.4%
|
37.0%
|
65.1% |
Change turnover |
-277
|
-145
|
355 |
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.