TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Saga Mat AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,891
|
168,109
|
162,094 |
| Financial expenses |
1,080
|
1,115
|
802 |
| Earnings before taxes |
3,989
|
-1,616
|
-1,649 |
| Total assets |
36,228
|
39,086
|
41,824 |
| Current assets |
24,850
|
24,524
|
24,956 |
| Current liabilities |
16,132
|
17,553
|
15,663 |
| Equity capital |
8,150
|
7,750
|
9,664 |
| - share capital |
970
|
987
|
1,057 |
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) |
48.9%
|
-20.9%
|
-17.1% |
| Change turnover |
10,759
|
16,755
|
3,885 |
| 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.