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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ole Sauar AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,666,328 More Arrow 1,788,870 More Arrow 2,118,507
Financial expenses 22,316 Less Arrow 11,541 Less Arrow 4,308
Earnings before taxes -63,024 More Arrow -53,642 More Arrow 39,773
EBITDA -18,522 More Arrow -11,498 More Arrow 70,152
Total assets 662,888 More Arrow 774,851 More Arrow 803,411
Current assets 495,674 More Arrow 605,300 More Arrow 634,663
Current liabilities 350,349 More Arrow 381,165 Less Arrow 356,945
Equity capital 103,002 More Arrow 187,883 More Arrow 336,734
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,049 Less Arrow 4,646 More Arrow 5,270
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 -122,542 Less Arrow -329,637 More Arrow 387,815
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.