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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,788,870 More Arrow 2,118,507 Less Arrow 1,730,692
Financial expenses 11,541 Less Arrow 4,308 More Arrow 5,119
Earnings before taxes -53,642 More Arrow 39,773 Less Arrow 19,588
EBITDA -11,498 More Arrow 70,152 Less Arrow 50,128
Total assets 774,851 More Arrow 803,411 Less Arrow 778,093
Current assets 605,300 More Arrow 634,663 Less Arrow 632,576
Current liabilities 381,165 Less Arrow 356,945 Less Arrow 351,163
Equity capital 187,883 More Arrow 336,734 Less Arrow 315,004
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 385 More Arrow 402 Less Arrow 357

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 24.2% More Arrow 41.9% Less Arrow 40.5%
Turnover per employee 4,646 More Arrow 5,270 Less Arrow 4,848
Profit as a percentage of turnover -3.0% More Arrow 1.9% Less Arrow 1.1%
Return on assets (ROA) -5.4% More Arrow 5.5% Less Arrow 3.2%
Current ratio 158.8% More Arrow 177.8% More Arrow 180.1%
Return on equity (ROE) -28.6% More Arrow 11.8% Less Arrow 6.2%
Change turnover -329,637 More Arrow 387,815 Less Arrow 308,332
Change turnover % -16% More Arrow 22% Equal arrow 22%
Chg. No. of employees -17 More Arrow 45 Less Arrow 14
Chg. No. of employees % -4% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.