TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Allmänna Gymnastik Avdelning SAGA AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,055
|
8,620
|
8,048 |
Financial expenses |
27
|
22
|
27 |
Earnings before taxes |
143
|
-390
|
42 |
EBITDA |
814
|
217
|
628 |
Total assets |
8,800
|
8,480
|
8,125 |
Current assets |
6,852
|
6,592
|
6,715 |
Current liabilities |
6,219
|
5,542
|
4,601 |
Equity capital |
2,581
|
2,465
|
2,795 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,011
|
2,155
|
2,012 |
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%
|
145.9% |
Return on equity (ROE) |
5.5%
|
-15.8%
|
1.5% |
Change turnover |
1,435
|
572
|
-629 |
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.