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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 2023/12 2022/12 2021/12
Turnover 11,486 More Arrow 13,460 Less Arrow 11,277
Financial expenses 7 More Arrow 17 More Arrow 39
Earnings before taxes -418 More Arrow 1,425 Less Arrow -597
EBITDA -389 More Arrow 1,467 Less Arrow -533
Total assets 2,499 More Arrow 2,744 Less Arrow 1,577
Current assets 2,440 More Arrow 2,713 Less Arrow 1,520
Current liabilities 1,969 Less Arrow 1,733 Less Arrow 1,513
Equity capital 530 More Arrow 949 Less Arrow -234
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,297 More Arrow 2,692 Less Arrow 1,880
Profit as a percentage of turnover -3.6% More Arrow 10.6% Less Arrow -5.3%
Return on assets (ROA) -16.4% More Arrow 52.6% Less Arrow -35.4%
Current ratio 123.9% More Arrow 156.5% Less Arrow 100.5%
Return on equity (ROE) -78.9% More Arrow 150.2% More Arrow 255.1%
Change turnover -1,974 More Arrow 2,183 Less Arrow -320
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.