TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Allmänna Gymnastik Avdelning SAGA AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,754
|
5,760
|
5,852 |
Financial expenses |
18
|
15
|
20 |
Earnings before taxes |
96
|
-261
|
31 |
EBITDA |
547
|
145
|
457 |
Total assets |
5,911
|
5,667
|
5,908 |
Current assets |
4,602
|
4,405
|
4,883 |
Current liabilities |
4,177
|
3,703
|
3,346 |
Equity capital |
1,734
|
1,647
|
2,032 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
29.1%
|
34.4% |
Turnover per employee |
1,351
|
1,440
|
1,463 |
Profit as a percentage of turnover |
1.4%
|
-4.5%
|
0.5% |
Return on assets (ROA) |
1.9%
|
-4.3%
|
0.9% |
Current ratio |
110.2%
|
119.0%
|
145.9% |
Return on equity (ROE) |
5.5%
|
-15.8%
|
1.5% |
Change turnover |
964
|
382
|
-457 |
Change turnover % |
17%
|
7%
|
-7% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
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.