TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagoland, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,715
|
17,335
|
20,723 |
| Financial expenses |
13
|
3
|
4 |
| Earnings before taxes |
9,644
|
8,072
|
9,864 |
| EBITDA |
4,679
|
4,874
|
6,151 |
| Total assets |
93,779
|
89,779
|
84,441 |
| Current assets |
17,170
|
9,540
|
14,775 |
| Current liabilities |
4,978
|
4,339
|
4,229 |
| Equity capital |
85,260
|
82,053
|
77,013 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,520
|
1,734
|
1,884 |
| Profit as a percentage of turnover |
57.7%
|
46.6%
|
47.6% |
| Return on assets (ROA) |
10.3%
|
9.0%
|
11.7% |
| Current ratio |
344.9%
|
219.9%
|
349.4% |
| Return on equity (ROE) |
11.3%
|
9.8%
|
12.8% |
| Change turnover |
-46
|
-3,495
|
-3,075 |
| 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.