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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ole Sauar AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 160,750 More Arrow 207,150 Less Arrow 172,423
Financial expenses 1,037 Less Arrow 421 More Arrow 510
Earnings before taxes -4,820 More Arrow 3,889 Less Arrow 1,951
EBITDA -1,033 More Arrow 6,860 Less Arrow 4,994
Total assets 69,629 More Arrow 78,559 Less Arrow 77,519
Current assets 54,393 More Arrow 62,058 More Arrow 63,021
Current liabilities 34,252 More Arrow 34,903 More Arrow 34,985
Equity capital 16,883 More Arrow 32,926 Less Arrow 31,383
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 385 More Arrow 402 Less Arrow 357

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 24.2% More Arrow 41.9% Less Arrow 40.5%
Turnover per employee 418 More Arrow 515 Less Arrow 483
Profit as a percentage of turnover -3.0% More Arrow 1.9% Less Arrow 1.1%
Return on assets (ROA) -5.4% More Arrow 5.5% Less Arrow 3.2%
Current ratio 158.8% More Arrow 177.8% More Arrow 180.1%
Return on equity (ROE) -28.5% More Arrow 11.8% Less Arrow 6.2%
Change turnover -29,622 More Arrow 37,921 Less Arrow 30,718
Change turnover % -16% More Arrow 22% Equal arrow 22%
Chg. No. of employees -17 More Arrow 45 Less Arrow 14
Chg. No. of employees % -4% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.