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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saga Golv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,651 Less Arrow 7,715 More Arrow 8,994
Financial expenses 13 Less Arrow 5 More Arrow 11
Earnings before taxes 138 Less Arrow -281 More Arrow 952
EBITDA 165 Less Arrow -261 More Arrow 980
Total assets 972 More Arrow 1,679 More Arrow 1,834
Current assets 937 More Arrow 1,639 More Arrow 1,813
Current liabilities 629 More Arrow 1,323 Less Arrow 1,158
Equity capital 343 More Arrow 356 More Arrow 634
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 21.2% More Arrow 34.6%
Turnover per employee 1,730 Less Arrow 1,543 More Arrow 1,799
Profit as a percentage of turnover 1.6% Less Arrow -3.6% More Arrow 10.6%
Return on assets (ROA) 15.5% Less Arrow -16.4% More Arrow 52.5%
Current ratio 149.0% Less Arrow 123.9% More Arrow 156.6%
Return on equity (ROE) 40.2% Less Arrow -78.9% More Arrow 150.2%
Change turnover 1,191 Less Arrow -1,326 More Arrow 1,459
Change turnover % 16% Less Arrow -15% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.