TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagaform AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,686
|
110,111
|
123,159 |
| Financial expenses |
4,615
|
2,321
|
908 |
| Earnings before taxes |
-9,073
|
-1,144
|
3,270 |
| EBITDA |
-2,701
|
2,462
|
5,870 |
| Total assets |
101,582
|
126,346
|
95,523 |
| Current assets |
95,068
|
118,323
|
88,383 |
| Current liabilities |
71,632
|
91,489
|
59,261 |
| Equity capital |
29,167
|
33,992
|
35,405 |
| - share capital |
5,611
|
5,611
|
5,611 |
| Employees (average) |
24
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
26.9%
|
37.1% |
| Turnover per employee |
4,112
|
4,404
|
5,598 |
| Profit as a percentage of turnover |
-9.2%
|
-1.0%
|
2.7% |
| Return on assets (ROA) |
-4.4%
|
0.9%
|
4.4% |
| Current ratio |
132.7%
|
129.3%
|
149.1% |
| Return on equity (ROE) |
-31.1%
|
-3.4%
|
9.2% |
| Change turnover |
-11,425
|
-13,048
|
17,824 |
| Change turnover % |
-10%
|
-11%
|
17% |
| Chg. No. of employees |
-1
|
3
|
-6 |
| Chg. No. of employees % |
-4%
|
14%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.