TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saddler Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,853
|
8,513
|
7,434 |
| Financial expenses |
136
|
204
|
153 |
| Earnings before taxes |
317
|
28
|
-144 |
| EBITDA |
529
|
312
|
80 |
| Total assets |
4,367
|
4,283
|
4,664 |
| Current assets |
3,213
|
2,717
|
3,159 |
| Current liabilities |
3,200
|
2,853
|
3,665 |
| Equity capital |
1,006
|
746
|
716 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
17.4%
|
15.4% |
| Turnover per employee |
590
|
532
|
413 |
| Profit as a percentage of turnover |
3.6%
|
0.3%
|
-1.9% |
| Return on assets (ROA) |
10.4%
|
5.4%
|
0.2% |
| Current ratio |
100.4%
|
95.2%
|
86.2% |
| Return on equity (ROE) |
31.5%
|
3.8%
|
-20.1% |
| Change turnover |
629
|
1,057
|
1,613 |
| Change turnover % |
8%
|
14%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.