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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ole Sauar AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,119,230 More Arrow 1,195,382 More Arrow 1,540,433
Financial expenses 14,989 Less Arrow 7,712 Less Arrow 3,132
Earnings before taxes -42,332 More Arrow -35,845 More Arrow 28,920
EBITDA -12,441 More Arrow -7,683 More Arrow 51,010
Total assets 445,245 More Arrow 517,781 More Arrow 584,185
Current assets 332,932 More Arrow 404,482 More Arrow 461,483
Current liabilities 235,320 More Arrow 254,707 More Arrow 259,546
Equity capital 69,184 More Arrow 125,550 More Arrow 244,850
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 330 More Arrow 385 More Arrow 402

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.5% More Arrow 24.2% More Arrow 41.9%
Turnover per employee 3,392 Less Arrow 3,105 More Arrow 3,832
Profit as a percentage of turnover -3.8% More Arrow -3.0% More Arrow 1.9%
Return on assets (ROA) -6.1% More Arrow -5.4% More Arrow 5.5%
Current ratio 141.5% More Arrow 158.8% More Arrow 177.8%
Return on equity (ROE) -61.2% More Arrow -28.6% More Arrow 11.8%
Change turnover -82,308 Less Arrow -220,274 More Arrow 281,992
Change turnover % -7% Less Arrow -16% More Arrow 22%
Chg. No. of employees -55 More Arrow -17 More Arrow 45
Chg. No. of employees % -14% More Arrow -4% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.