TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,272
|
134,100
|
173,933 |
| Financial expenses |
696
|
868
|
766 |
| Earnings before taxes |
18,505
|
10,138
|
16,276 |
| Total assets |
102,322
|
100,115
|
106,452 |
| Current assets |
65,642
|
53,655
|
50,618 |
| Current liabilities |
50,680
|
33,285
|
20,991 |
| Equity capital |
36,821
|
46,288
|
57,081 |
| - share capital |
12,595
|
13,261
|
14,129 |
| Employees (average) |
63
|
73
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
46.2%
|
53.6% |
| Turnover per employee |
2,258
|
1,837
|
2,319 |
| Profit as a percentage of turnover |
13.0%
|
7.6%
|
9.4% |
| Return on assets (ROA) |
18.8%
|
11.0%
|
16.0% |
| Current ratio |
129.5%
|
161.2%
|
241.1% |
| Return on equity (ROE) |
50.3%
|
21.9%
|
28.5% |
| Change turnover |
14,904
|
-29,145
|
-7,851 |
| Change turnover % |
12%
|
-18%
|
-4% |
| Chg. No. of employees |
-10
|
-2 | |
| Chg. No. of employees % |
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.