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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Saga Golv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,636 More Arrow 12,732 Less Arrow 10,998
Financial expenses 7 More Arrow 16 More Arrow 38
Earnings before taxes -423 More Arrow 1,348 Less Arrow -582
EBITDA -394 More Arrow 1,388 Less Arrow -520
Total assets 2,532 More Arrow 2,596 Less Arrow 1,538
Current assets 2,472 More Arrow 2,566 Less Arrow 1,482
Current liabilities 1,995 Less Arrow 1,639 Less Arrow 1,476
Equity capital 537 More Arrow 898 Less Arrow -228
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 34.6% Less Arrow -14.8%
Turnover per employee 2,327 More Arrow 2,546 Less Arrow 1,833
Profit as a percentage of turnover -3.6% More Arrow 10.6% Less Arrow -5.3%
Return on assets (ROA) -16.4% More Arrow 52.5% Less Arrow -35.4%
Current ratio 123.9% More Arrow 156.6% Less Arrow 100.4%
Return on equity (ROE) -78.8% More Arrow 150.1% More Arrow 255.3%
Change turnover -2,000 More Arrow 2,065 Less Arrow -312
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.