TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ole Sauar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,756
|
150,174
|
160,750 |
| Financial expenses |
1,361
|
2,011
|
1,037 |
| Earnings before taxes |
53
|
-5,680
|
-4,820 |
| EBITDA |
3,138
|
-1,669
|
-1,033 |
| Total assets |
53,993
|
59,741
|
69,629 |
| Current assets |
40,623
|
44,671
|
54,393 |
| Current liabilities |
29,151
|
31,574
|
34,252 |
| Equity capital |
8,450
|
9,283
|
16,883 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
291
|
330
|
385 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.7%
|
15.5%
|
24.2% |
| Turnover per employee |
432
|
455
|
418 |
| Profit as a percentage of turnover |
0.0%
|
-3.8%
|
-3.0% |
| Return on assets (ROA) |
2.6%
|
-6.1%
|
-5.4% |
| Current ratio |
139.4%
|
141.5%
|
158.8% |
| Return on equity (ROE) |
0.6%
|
-61.2%
|
-28.5% |
| Change turnover |
-19,312
|
-11,044
|
-29,622 |
| Change turnover % |
-13%
|
-7%
|
-16% |
| Chg. No. of employees |
-39
|
-55
|
-17 |
| Chg. No. of employees % |
-12%
|
-14%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.