TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ole Sauar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,489,708
|
1,688,043
|
1,692,115 |
| Financial expenses |
16,127
|
22,607
|
10,917 |
| Earnings before taxes |
624
|
-63,845
|
-50,741 |
| EBITDA |
37,167
|
-18,763
|
-10,876 |
| Total assets |
639,598
|
671,527
|
732,941 |
| Current assets |
481,224
|
502,133
|
572,561 |
| Current liabilities |
345,318
|
354,915
|
360,549 |
| Equity capital |
100,103
|
104,344
|
177,721 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,119
|
5,115
|
4,395 |
| 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%
|
-28.6% |
| Change turnover |
-228,772
|
-124,139
|
-311,808 |
| 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.