TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagaform AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,789
|
8,894
|
9,895 |
| Financial expenses |
381
|
416
|
209 |
| Earnings before taxes |
-788
|
-818
|
-103 |
| EBITDA |
-269
|
-243
|
221 |
| Total assets |
9,513
|
9,155
|
11,354 |
| Current assets |
9,011
|
8,568
|
10,633 |
| Current liabilities |
7,274
|
6,456
|
8,221 |
| Equity capital |
2,187
|
2,629
|
3,055 |
| - share capital |
488
|
506
|
504 |
| 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 |
352
|
371
|
396 |
| 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 |
197
|
-1,030
|
-1,173 |
| 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.