TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Saga Mat AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,234
|
112,915
|
108,317 |
| Financial expenses |
702
|
749
|
536 |
| Earnings before taxes |
2,591
|
-1,085
|
-1,102 |
| Total assets |
23,529
|
26,253
|
27,948 |
| Current assets |
16,139
|
16,472
|
16,676 |
| Current liabilities |
10,477
|
11,790
|
10,467 |
| Equity capital |
5,293
|
5,205
|
6,458 |
| - share capital |
630
|
663
|
706 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
19.8%
|
23.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.3%
|
-1.0%
|
-1.0% |
| Return on assets (ROA) |
14.0%
|
-1.3%
|
-2.0% |
| Current ratio |
154.0%
|
139.7%
|
159.3% |
| Return on equity (ROE) |
49.0%
|
-20.8%
|
-17.1% |
| Change turnover |
6,988
|
11,254
|
2,596 |
| Change turnover % |
7%
|
11%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.