TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagaform AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,565
|
66,285
|
73,580 |
| Financial expenses |
2,842
|
3,100
|
1,551 |
| Earnings before taxes |
-5,881
|
-6,094
|
-764 |
| EBITDA |
-2,008
|
-1,814
|
1,645 |
| Total assets |
70,968
|
68,230
|
84,429 |
| Current assets |
67,225
|
63,855
|
79,067 |
| Current liabilities |
54,264
|
48,113
|
61,136 |
| Equity capital |
16,314
|
19,591
|
22,715 |
| - share capital |
3,644
|
3,769
|
3,749 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
28.7%
|
26.9% |
| Turnover per employee |
2,623
|
2,762
|
2,943 |
| Profit as a percentage of turnover |
-9.0%
|
-9.2%
|
-1.0% |
| Return on assets (ROA) |
-4.3%
|
-4.4%
|
0.9% |
| Current ratio |
123.9%
|
132.7%
|
129.3% |
| Return on equity (ROE) |
-36.0%
|
-31.1%
|
-3.4% |
| Change turnover |
1,472
|
-7,674
|
-8,719 |
| Change turnover % |
2%
|
-10%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
4%
|
-4%
|
14% |
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.