TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saga Golv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,160
|
1,035
|
1,210 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
18
|
-38
|
128 |
| EBITDA |
22
|
-35
|
132 |
| Total assets |
130
|
225
|
247 |
| Current assets |
126
|
220
|
244 |
| Current liabilities |
84
|
177
|
156 |
| Equity capital |
46
|
48
|
85 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
21.3%
|
34.4% |
| Turnover per employee |
232
|
207
|
242 |
| Profit as a percentage of turnover |
1.6%
|
-3.7%
|
10.6% |
| Return on assets (ROA) |
15.4%
|
-16.4%
|
52.6% |
| Current ratio |
150.0%
|
124.3%
|
156.4% |
| Return on equity (ROE) |
39.1%
|
-79.2%
|
150.6% |
| Change turnover |
160
|
-178
|
196 |
| Change turnover % |
16%
|
-15%
|
19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.