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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saga Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,035 More Arrow 1,210 Less Arrow 1,103
Financial expenses 1 More Arrow 2 More Arrow 4
Earnings before taxes -38 More Arrow 128 Less Arrow -58
EBITDA -35 More Arrow 132 Less Arrow -52
Total assets 225 More Arrow 247 Less Arrow 154
Current assets 220 More Arrow 244 Less Arrow 149
Current liabilities 177 Less Arrow 156 Less Arrow 148
Equity capital 48 More Arrow 85 Less Arrow -23
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% More Arrow 34.4% Less Arrow -14.9%
Turnover per employee 207 More Arrow 242 Less Arrow 184
Profit as a percentage of turnover -3.7% More Arrow 10.6% Less Arrow -5.3%
Return on assets (ROA) -16.4% More Arrow 52.6% Less Arrow -35.1%
Current ratio 124.3% More Arrow 156.4% Less Arrow 100.7%
Return on equity (ROE) -79.2% More Arrow 150.6% More Arrow 252.2%
Change turnover -178 More Arrow 196 Less Arrow -31
Change turnover % -15% More Arrow 19% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.