TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagoland, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,808
|
31,012
|
35,613 |
Financial expenses |
5
|
6
|
0 |
Earnings before taxes |
12,018
|
14,762
|
14,386 |
EBITDA |
7,256
|
9,205
|
10,690 |
Total assets |
133,664
|
126,365
|
117,392 |
Current assets |
14,204
|
22,110
|
21,030 |
Current liabilities |
6,460
|
6,328
|
6,830 |
Equity capital |
122,162
|
115,248
|
106,109 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.4%
|
91.2%
|
90.4% |
Turnover per employee |
2,581
|
2,819
|
3,238 |
Profit as a percentage of turnover |
46.6%
|
47.6%
|
40.4% |
Return on assets (ROA) |
9.0%
|
11.7%
|
12.3% |
Current ratio |
219.9%
|
349.4%
|
307.9% |
Return on equity (ROE) |
9.8%
|
12.8%
|
13.6% |
Change turnover |
-5,204
|
-4,601
|
2,664 |
Change turnover % |
-17%
|
-13%
|
8% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.