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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saga Golv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,320 Less Arrow 11,486 More Arrow 13,460
Financial expenses 20 Less Arrow 7 More Arrow 17
Earnings before taxes 212 Less Arrow -418 More Arrow 1,425
EBITDA 254 Less Arrow -389 More Arrow 1,467
Total assets 1,496 More Arrow 2,499 More Arrow 2,744
Current assets 1,443 More Arrow 2,440 More Arrow 2,713
Current liabilities 968 More Arrow 1,969 Less Arrow 1,733
Equity capital 528 More Arrow 530 More Arrow 949
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,664 Less Arrow 2,297 More Arrow 2,692
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 52.6%
Current ratio 149.1% Less Arrow 123.9% More Arrow 156.5%
Return on equity (ROE) 40.2% Less Arrow -78.9% More Arrow 150.2%
Change turnover 1,834 Less Arrow -1,974 More Arrow 2,183
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.