TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Allmänna Gymnastik Avdelning SAGA AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,186
|
8,154
|
7,849 |
Financial expenses |
27
|
21
|
26 |
Earnings before taxes |
145
|
-369
|
41 |
EBITDA |
825
|
205
|
612 |
Total assets |
8,915
|
8,021
|
7,924 |
Current assets |
6,941
|
6,235
|
6,549 |
Current liabilities |
6,300
|
5,242
|
4,487 |
Equity capital |
2,615
|
2,332
|
2,726 |
- share capital |
101
|
95
|
98 |
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 |
2,037
|
2,038
|
1,962 |
Profit as a percentage of turnover |
1.4%
|
-4.5%
|
0.5% |
Return on assets (ROA) |
1.9%
|
-4.3%
|
0.8% |
Current ratio |
110.2%
|
118.9%
|
146.0% |
Return on equity (ROE) |
5.5%
|
-15.8%
|
1.5% |
Change turnover |
1,454
|
541
|
-613 |
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.