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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saddler Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,040 Less Arrow 63,443 Less Arrow 55,279
Financial expenses 1,014 More Arrow 1,523 Less Arrow 1,140
Earnings before taxes 2,361 Less Arrow 210 Less Arrow -1,072
EBITDA 3,948 Less Arrow 2,328 Less Arrow 598
Total assets 32,576 Less Arrow 31,918 More Arrow 34,685
Current assets 23,968 Less Arrow 20,252 More Arrow 23,488
Current liabilities 23,875 Less Arrow 21,263 More Arrow 27,257
Equity capital 7,508 Less Arrow 5,559 Less Arrow 5,322
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
Employees (average) 15 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% Less Arrow 17.4% Less Arrow 15.3%
Turnover per employee 4,403 Less Arrow 3,965 Less Arrow 3,071
Profit as a percentage of turnover 3.6% Less Arrow 0.3% Less Arrow -1.9%
Return on assets (ROA) 10.4% Less Arrow 5.4% Less Arrow 0.2%
Current ratio 100.4% Less Arrow 95.2% Less Arrow 86.2%
Return on equity (ROE) 31.4% Less Arrow 3.8% Less Arrow -20.1%
Change turnover 4,696 More Arrow 7,879 More Arrow 11,998
Change turnover % 8% More Arrow 14% More Arrow 28%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -6% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.