TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagoland, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,241
|
2,326
|
2,787 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,293
|
1,083
|
1,327 |
| EBITDA |
627
|
654
|
827 |
| Total assets |
12,571
|
12,046
|
11,355 |
| Current assets |
2,302
|
1,280
|
1,987 |
| Current liabilities |
667
|
582
|
569 |
| Equity capital |
11,429
|
11,010
|
10,356 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.9%
|
91.4%
|
91.2% |
| Turnover per employee |
204
|
233
|
253 |
| Profit as a percentage of turnover |
57.7%
|
46.6%
|
47.6% |
| Return on assets (ROA) |
10.3%
|
9.0%
|
11.7% |
| Current ratio |
345.1%
|
219.9%
|
349.2% |
| Return on equity (ROE) |
11.3%
|
9.8%
|
12.8% |
| Change turnover |
-6
|
-469
|
-413 |
| Change turnover % |
0%
|
-17%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
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.