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Saga Golv AB
AB
Active
Org 5566570775
Stenkullavägen 63, 112 65
Stockholm
Floor and wall covering
· NACE 4333
Est. 2004
5-9 employees
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Floor and wall covering
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Saga Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
11M
2021
13M
2022
11M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 597
11 277
13 460
11 486
13 320
Staff expenses
—
—
−2 943
−3 516
−3 439
EBITDA
−115
−533
1 467
−389
254
Depreciation & amort.
−25
−25
−25
−23
−22
EBIT
−140
−558
1 442
−412
232
Net financials
−16
−39
−17
−6
−19
Profit before tax
−156
−357
1 145
−138
212
Tax
−0
−0
−181
−3
−64
Net profit
−156
−357
964
−141
148
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 404
1 577
2 744
2 499
1 496
Equity
123
−233
731
530
528
Long-term debt
225
298
0
—
—
Short-term debt
1 817
1 512
1 733
1 970
968
Total debt
2 042
1 810
1 733
1 970
968
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
8.90×
This company
1.12×
Market median
+695% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
