TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagogården AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
15,044
|
14,391
|
15,767 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,409
|
252
|
703 |
| EBITDA |
1,473
|
321
|
771 |
| Total assets |
5,901
|
4,514
|
5,192 |
| Current assets |
5,790
|
4,338
|
4,991 |
| Current liabilities |
2,661
|
1,274
|
1,952 |
| Equity capital |
3,240
|
3,240
|
3,240 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
54.9%
|
71.8%
|
62.4% |
| Turnover per employee |
792
|
685
|
751 |
| Profit as a percentage of turnover |
9.4%
|
1.8%
|
4.5% |
| Return on assets (ROA) |
23.9%
|
5.6%
|
13.5% |
| Current ratio |
217.6%
|
340.5%
|
255.7% |
| Return on equity (ROE) |
43.5%
|
7.8%
|
21.7% |
| Change turnover |
653
|
-1,376
|
244 |
| Change turnover % |
5%
|
-9%
|
2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.