TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagaform AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,113
|
99,972
|
104,155 |
| Financial expenses |
4,513
|
4,675
|
2,195 |
| Earnings before taxes |
-9,339
|
-9,191
|
-1,082 |
| EBITDA |
-3,189
|
-2,736
|
2,329 |
| Total assets |
112,693
|
102,906
|
119,512 |
| Current assets |
106,750
|
96,307
|
111,923 |
| Current liabilities |
86,167
|
72,565
|
86,541 |
| Equity capital |
25,905
|
29,547
|
32,153 |
| - share capital |
5,787
|
5,684
|
5,308 |
| 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 |
4,165
|
4,166
|
4,166 |
| 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) |
-36.1%
|
-31.1%
|
-3.4% |
| Change turnover |
2,338
|
-11,574
|
-12,342 |
| 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.