TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saga Design AB
Closing information (x1000 SEK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
7,286
|
7,704
|
7,923 |
Financial expenses |
14
|
13
|
6 |
Earnings before taxes |
204
|
301
|
699 |
EBITDA |
288
|
389
|
753 |
Total assets |
1,898
|
1,995
|
2,632 |
Current assets |
1,756
|
1,781
|
2,342 |
Current liabilities |
928
|
943
|
1,289 |
Equity capital |
772
|
815
|
1,074 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,822
|
1,926
|
1,981 |
Profit as a percentage of turnover |
2.8%
|
3.9%
|
8.8% |
Return on assets (ROA) |
11.5%
|
15.7%
|
26.8% |
Current ratio |
189.2%
|
188.9%
|
181.7% |
Return on equity (ROE) |
26.4%
|
36.9%
|
65.1% |
Change turnover |
-418
|
-219
|
500 |
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.