TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ole Sauar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,444,499
|
1,666,328
|
1,788,870 |
| Financial expenses |
15,638
|
22,316
|
11,541 |
| Earnings before taxes |
605
|
-63,024
|
-53,642 |
| EBITDA |
36,039
|
-18,522
|
-11,498 |
| Total assets |
620,188
|
662,888
|
774,851 |
| Current assets |
466,620
|
495,674
|
605,300 |
| Current liabilities |
334,838
|
350,349
|
381,165 |
| Equity capital |
97,065
|
103,002
|
187,883 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,964
|
5,049
|
4,646 |
| 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 |
-221,829
|
-122,542
|
-329,637 |
| 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.