TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagaform AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,953
|
98,686
|
110,111 |
| Financial expenses |
4,376
|
4,615
|
2,321 |
| Earnings before taxes |
-9,056
|
-9,073
|
-1,144 |
| EBITDA |
-3,092
|
-2,701
|
2,462 |
| Total assets |
109,273
|
101,582
|
126,346 |
| Current assets |
103,510
|
95,068
|
118,323 |
| Current liabilities |
83,552
|
71,632
|
91,489 |
| Equity capital |
25,119
|
29,167
|
33,992 |
| - share capital |
5,611
|
5,611
|
5,611 |
| 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 |
4,038
|
4,112
|
4,404 |
| 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 |
2,267
|
-11,425
|
-13,048 |
| 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.