TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagoland, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,737
|
25,808
|
31,012 |
| Financial expenses |
20
|
5
|
6 |
| Earnings before taxes |
14,850
|
12,018
|
14,762 |
| EBITDA |
7,204
|
7,256
|
9,205 |
| Total assets |
144,396
|
133,664
|
126,365 |
| Current assets |
26,438
|
14,204
|
22,110 |
| Current liabilities |
7,665
|
6,460
|
6,328 |
| Equity capital |
131,279
|
122,162
|
115,248 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,340
|
2,581
|
2,819 |
| 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 |
-71
|
-5,204
|
-4,601 |
| 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.