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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 2023/12 2022/12 2021/12
Turnover 63,443 Less Arrow 55,279 Less Arrow 47,096
Financial expenses 1,523 Less Arrow 1,140 Less Arrow 931
Earnings before taxes 210 Less Arrow -1,072 More Arrow 2,802
EBITDA 2,328 Less Arrow 598 More Arrow 4,324
Total assets 31,918 More Arrow 34,685 Less Arrow 34,305
Current assets 20,252 More Arrow 23,488 More Arrow 32,879
Current liabilities 21,263 More Arrow 27,257 Less Arrow 24,028
Equity capital 5,559 Less Arrow 5,322 More Arrow 7,005
- share capital 1,679 Less Arrow 1,671 More Arrow 1,818
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 15.3% More Arrow 20.4%
Turnover per employee 3,965 Less Arrow 3,071 Less Arrow 2,616
Profit as a percentage of turnover 0.3% Less Arrow -1.9% More Arrow 5.9%
Return on assets (ROA) 5.4% Less Arrow 0.2% More Arrow 10.9%
Current ratio 95.2% Less Arrow 86.2% More Arrow 136.8%
Return on equity (ROE) 3.8% Less Arrow -20.1% More Arrow 40.0%
Change turnover 7,879 More Arrow 11,998 Less Arrow 6,559
Change turnover % 14% More Arrow 28% Less Arrow 16%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -11% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.