TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagoland, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,543
|
26,144
|
29,335 |
| Financial expenses |
21
|
5
|
6 |
| Earnings before taxes |
15,315
|
12,175
|
13,964 |
| EBITDA |
7,429
|
7,351
|
8,707 |
| Total assets |
148,915
|
135,406
|
119,530 |
| Current assets |
27,265
|
14,389
|
20,914 |
| Current liabilities |
7,905
|
6,544
|
5,986 |
| Equity capital |
135,388
|
123,754
|
109,015 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,413
|
2,614
|
2,667 |
| 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 |
-73
|
-5,272
|
-4,352 |
| 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.