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Saga Oil ApS
APS
Bankrupt
Advertising protection
CVR 35634177
Telemarken 7, 5600
Faaborg
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2014 · 12 years old
2 employees
www.saga.as
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Saga Oil ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
1.692
3.036
464
20
291
Staff expenses
-1.731
-0
-0
-53
-0
EBITDA
-40
2.859
464
-315
291
Depreciation & amort.
-139
-15
-50
-0
-0
EBIT
-178
2.844
414
-315
291
Net financials
151
-51
-37
-37
-3
Profit before tax
-28
2.793
377
-352
289
Tax
-5
621
7
-0
14
Net profit
-23
2.173
370
-352
274
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
5.675
3.043
510
43
397
Equity
898
921
-931
-1.301
-950
Long-term debt
0
129
480
573
795
Short-term debt
4.730
1.941
954
772
551
Total debt
4.730
2.071
1.435
1.345
1.346
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,4 %
This company
2017
2021
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2017
2021
Return on equity
-2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2017
2021
Net profit margin (of gross profit)
-1,3 %
This company
2017
2021
Asset turnover (of gross profit)
0,30×
This company
2017
2021
Debt / equity
5,32×
This company
0,62×
Market median
This company
Market median
758% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Saga Oil ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
