TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagogården AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,044
|
14,391 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,409
|
252 | |
| EBITDA |
1,473
|
321 | |
| Total assets |
5,901
|
4,514 | |
| Current assets |
5,790
|
4,338 | |
| Current liabilities |
2,661
|
1,274 | |
| Equity capital |
3,240
|
3,240 | |
| - share capital |
100
|
100 | |
| Employees (average) |
18
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.9%
|
71.8% | |
| Turnover per employee |
792
|
685 | |
| Profit as a percentage of turnover |
9.4%
|
1.8% | |
| Return on assets (ROA) |
23.9%
|
5.6% | |
| Current ratio |
217.6%
|
340.5% | |
| Return on equity (ROE) |
43.5%
|
7.8% | |
| Change turnover |
653
|
-1,376 | |
| Change turnover % |
-6%
|
5%
|
-9% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-5%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.